Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
023543 |
01/25/2021 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
015940 |
01/25/2021 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4238********6846 |
110541 |
01/25/2021 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
039013 |
01/25/2021 |
| ANDERSON, BRENT |
GL-70372 |
5 |
32.10 |
4147********5867 |
00513D |
01/25/2021 |
| ARNOLD, RACHAEL |
GL-30151 |
5 |
45.00 |
4330********0623 |
025CBB |
01/25/2021 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
051427 |
01/25/2021 |
| BATES, WHITNEY |
GL-31000 |
5 |
75.00 |
5184********8349 |
025017 |
01/25/2021 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4400********1079 |
04572C |
01/25/2021 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
110544 |
01/25/2021 |
| BENNETT, RICH |
GL-30412 |
5 |
170.00 |
6011********1351 |
02542P |
01/25/2021 |
| BOBST, DAVID |
GL-30699 |
5 |
32.10 |
4358********9319 |
110545 |
01/25/2021 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
110548 |
01/25/2021 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
00440D |
01/25/2021 |
| BORGWARDT, MIRANDA |
GL-30128 |
5 |
75.00 |
6011********5396 |
02526B |
01/25/2021 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
972132 |
01/25/2021 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
005015 |
01/25/2021 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
110561 |
01/25/2021 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
587916 |
01/25/2021 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4465********0272 |
025351 |
01/25/2021 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
012521 |
01/25/2021 |
| BROWN, TAYLOR |
GL-70099 |
5 |
60.00 |
4079********1863 |
832602 |
01/25/2021 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
5 |
75.00 |
4621********0008 |
009810 |
01/25/2021 |
| BUNZ, MELISSA |
GL-70170 |
5 |
53.50 |
4000********0314 |
631327 |
01/25/2021 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
110551 |
01/25/2021 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
125.00 |
4238********7632 |
110552 |
01/25/2021 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
102.00 |
4180********7566 |
005005 |
01/25/2021 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
110556 |
01/25/2021 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********1426 |
005006 |
01/25/2021 |
| COLE, MICHELLE |
GL-30491 |
5 |
75.00 |
4200********6671 |
108253 |
01/25/2021 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
039423 |
01/25/2021 |
| COSBY, ADAM |
GL-62337 |
5 |
7.00 |
4238********4999 |
110528 |
01/25/2021 |
| COSBY, BENTLEY |
GL-62752 |
5 |
65.00 |
4190********2359 |
012526 |
01/25/2021 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
110530 |
01/25/2021 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
110531 |
01/25/2021 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
110533 |
01/25/2021 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
00298B |
01/25/2021 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
026223 |
01/25/2021 |
| DICKEY, KATIE |
GL-30170 |
5 |
32.10 |
5537********6577 |
072792 |
01/25/2021 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
110537 |
01/25/2021 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
019701 |
01/25/2021 |
| DUGGER, RYAN |
GL-70294 |
5 |
65.00 |
5429********0985 |
888488 |
01/25/2021 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
110539 |
01/25/2021 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
014644 |
01/25/2021 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
075011 |
01/25/2021 |
| ESSMANN, ASHLEY |
GL-61658 |
5 |
75.00 |
4238********4471 |
110566 |
01/25/2021 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
110568 |
01/25/2021 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
00586D |
01/25/2021 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
00608D |
01/25/2021 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
339873 |
01/25/2021 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
054622 |
01/25/2021 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
110576 |
01/25/2021 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025808 |
01/25/2021 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
005021 |
01/25/2021 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
4147********2361 |
00636C |
01/25/2021 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
110578 |
01/25/2021 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
005021 |
01/25/2021 |
| GERDES, MAGGIE |
GL-31054 |
5 |
75.00 |
5516********7489 |
014712 |
01/25/2021 |
| GRAVES, JOSHLIN |
GL-70003 |
5 |
102.00 |
4621********7378 |
014889 |
01/25/2021 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
032361 |
01/25/2021 |
| GREER, TIFFIE |
GL-30377 |
5 |
75.00 |
4238********4448 |
110579 |
01/25/2021 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
110580 |
01/25/2021 |
| HADZIKIC, EDIS |
GL-70540 |
5 |
32.10 |
3702*******1428 |
303025 |
01/25/2021 |
| HAGARTY, WENDY |
GL-31096 |
5 |
75.00 |
4022********5536 |
001907 |
01/25/2021 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
005022 |
01/25/2021 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
00705D |
01/25/2021 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********1423 |
110583 |
01/25/2021 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
537205 |
01/25/2021 |
| HAUGEN, JON |
GL-62854 |
5 |
75.00 |
5512********8137 |
005023 |
01/25/2021 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
32.10 |
4246********4417 |
00719G |
01/25/2021 |
| HERNANDEZ, GINA |
GL-31056 |
5 |
75.00 |
5496********4461 |
032362 |
01/25/2021 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
110585 |
01/25/2021 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
005024 |
01/25/2021 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
110586 |
01/25/2021 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
00742P |
01/25/2021 |
| HOGAN, TINA HUSBAND |
GL-30926 |
5 |
64.20 |
4934********8102 |
537215 |
01/25/2021 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
110588 |
01/25/2021 |
| HOUSTON, EMMORY |
GL-70538 |
5 |
65.00 |
4358********0861 |
110587 |
01/25/2021 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
106977 |
01/25/2021 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
021394 |
01/25/2021 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********3249 |
005025 |
01/25/2021 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
008264 |
01/25/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
110519 |
01/25/2021 |
| IVERSON, KRISTIE |
GL-30592 |
5 |
75.00 |
4621********5705 |
008274 |
01/25/2021 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
850269 |
01/25/2021 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********1815 |
015136 |
01/25/2021 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
051661 |
01/25/2021 |
| JORDAN, CLARENCE |
GL-70451 |
5 |
65.00 |
4238********0564 |
110520 |
01/25/2021 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********3644 |
005026 |
01/25/2021 |
| JORDEN, JEREMIAH |
GL-70348 |
5 |
32.10 |
4358********3347 |
110599 |
01/25/2021 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
110600 |
01/25/2021 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
005027 |
01/25/2021 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
00830Z |
01/25/2021 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********2805 |
021599 |
01/25/2021 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
110601 |
01/25/2021 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********1216 |
110604 |
01/25/2021 |
| KLATT, KRISTI |
GL-30858 |
5 |
75.00 |
4238********8489 |
110605 |
01/25/2021 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
005028 |
01/25/2021 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
00858D |
01/25/2021 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
33879S |
01/25/2021 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
005029 |
01/25/2021 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
110607 |
01/25/2021 |
| KOLOC, CHRIS |
GL-30973 |
5 |
75.00 |
4238********7768 |
110611 |
01/25/2021 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********7485 |
110610 |
01/25/2021 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
110612 |
01/25/2021 |
| LANGE, CORY |
GL-30678 |
5 |
152.10 |
4238********1431 |
110614 |
01/25/2021 |
| LEPA, BRIAN |
GL-30285 |
5 |
75.00 |
4621********3009 |
028257 |
01/25/2021 |
| LICHTY, CHRIS |
GL-30826 |
5 |
75.00 |
4037********3661 |
015205 |
01/25/2021 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********6861 |
110618 |
01/25/2021 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
005636 |
01/25/2021 |
| MAAE, MATRASA |
GL-31033 |
5 |
75.00 |
4114********2380 |
696469 |
01/25/2021 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4190********9119 |
017342 |
01/25/2021 |
| MAHMUTOVIC, ZINETA |
GL-30787 |
5 |
75.00 |
5213********1454 |
02522P |
01/25/2021 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
020799 |
01/25/2021 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********0660 |
00942A |
01/25/2021 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
034977 |
01/25/2021 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
032441 |
01/25/2021 |
| MANGRICH, KAEDEN |
GL-70197 |
5 |
72.00 |
4238********2270 |
110621 |
01/25/2021 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
110622 |
01/25/2021 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
110620 |
01/25/2021 |
| MATEJHA, JOHN |
GL-70115 |
5 |
32.10 |
5512********7847 |
005032 |
01/25/2021 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********7753 |
110627 |
01/25/2021 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
110629 |
01/25/2021 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H08298 |
01/25/2021 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4238********3554 |
110632 |
01/25/2021 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
110633 |
01/25/2021 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********5155 |
110634 |
01/25/2021 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
06382A |
01/25/2021 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
537263 |
01/25/2021 |
| MUHAMMAD, LAMONT |
GL-31005 |
5 |
32.10 |
5512********9519 |
005034 |
01/25/2021 |
| MURRAY, RILEY |
GL-70028 |
5 |
32.10 |
4900********6855 |
537264 |
01/25/2021 |
| MUSEDINOVIC, TEA |
GL-31010 |
5 |
75.00 |
4358********9121 |
110638 |
01/25/2021 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
110624 |
01/25/2021 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
186280 |
01/25/2021 |
| NADING, AMY |
GL-31008 |
5 |
75.00 |
5326********4679 |
997475 |
01/25/2021 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
025335 |
01/25/2021 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
110623 |
01/25/2021 |
| NOBLE, LANE |
GL-62356 |
5 |
65.00 |
4563********2229 |
H11601 |
01/25/2021 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********1902 |
015205 |
01/25/2021 |
| OHRT, JANAE |
GL-30601 |
5 |
75.00 |
4934********8982 |
537268 |
01/25/2021 |
| PALMERSHEIM, MATHIAS |
GL-70454 |
5 |
65.00 |
5511********3337 |
097979 |
01/25/2021 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
110626 |
01/25/2021 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
009268 |
01/25/2021 |
| PAYNE, CORBIN |
GL-30776 |
5 |
240.00 |
4146********1250 |
017184 |
01/25/2021 |
| PHILLIPS, ISAIAH |
GL-70365 |
5 |
32.10 |
4034********8158 |
603556 |
01/25/2021 |
| PINNEKE, ANNA |
GL-31108 |
5 |
75.00 |
4934********2510 |
537270 |
01/25/2021 |
| PUGA, JUAN |
GL-70499 |
5 |
32.10 |
4168********8682 |
117100 |
01/25/2021 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
110647 |
01/25/2021 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
021766 |
01/25/2021 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
01080D |
01/25/2021 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025351 |
01/25/2021 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
016214 |
01/25/2021 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
837251 |
01/25/2021 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4238********6075 |
110649 |
01/25/2021 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
110648 |
01/25/2021 |
| RODRIGUEZ, KELLY |
GL-30869 |
5 |
75.00 |
5537********0789 |
073702 |
01/25/2021 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
001908 |
01/25/2021 |
| ROGERS, SUSAN |
GL-70275 |
5 |
75.00 |
5213********4739 |
02526P |
01/25/2021 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
011074 |
01/25/2021 |
| ROSS, JAMIESON |
GL-70259 |
5 |
97.10 |
4238********5176 |
110650 |
01/25/2021 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
00770S |
01/25/2021 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
083660 |
01/25/2021 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
110651 |
01/25/2021 |
| SALKIC, ELMA |
GL-30984 |
5 |
75.00 |
5178********3892 |
01126B |
01/25/2021 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
01118C |
01/25/2021 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
75.00 |
5206********3932 |
01127Z |
01/25/2021 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
110652 |
01/25/2021 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02578P |
01/25/2021 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
021074 |
01/25/2021 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02527P |
01/25/2021 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
047310 |
01/25/2021 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
01147Z |
01/25/2021 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
537291 |
01/25/2021 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
073766 |
01/25/2021 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
015678 |
01/25/2021 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
110655 |
01/25/2021 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
110656 |
01/25/2021 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
01156D |
01/25/2021 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********5313 |
110643 |
01/25/2021 |
| SMITH, TYISHA |
GL-70252 |
5 |
32.10 |
4358********4459 |
110657 |
01/25/2021 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
012168 |
01/25/2021 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
110645 |
01/25/2021 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
009317 |
01/25/2021 |
| STOLER, MARISSA |
GL-31093 |
5 |
75.00 |
4358********4613 |
110662 |
01/25/2021 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
009333 |
01/25/2021 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
005039 |
01/25/2021 |
| TIMM, COREY |
GL-70212 |
5 |
95.00 |
4238********8073 |
110665 |
01/25/2021 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
537295 |
01/25/2021 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
300542 |
01/25/2021 |
| TWEEDT, MICHAEL |
GL-31079 |
5 |
32.10 |
4238********3457 |
110667 |
01/25/2021 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
110669 |
01/25/2021 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
110668 |
01/25/2021 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
025CBB |
01/25/2021 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3135 |
110670 |
01/25/2021 |
| WEBER, TAYLOR |
GL-30897 |
5 |
60.00 |
4358********3135 |
110672 |
01/25/2021 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
110673 |
01/25/2021 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025005 |
01/25/2021 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
005040 |
01/25/2021 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
866829 |
01/25/2021 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
110675 |
01/25/2021 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
015979 |
01/25/2021 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
110677 |
01/25/2021 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
110678 |
01/25/2021 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
110679 |
01/25/2021 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
110680 |
01/25/2021 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
225.00 |
4934********1300 |
537317 |
01/25/2021 |
| ZIERATH, BRETT |
GL-70029 |
5 |
65.00 |
4238********4479 |
110681 |
01/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.85 |
| 35 |
MasterCard |
2188.00 |
| 167 |
Visa |
10532.10 |
| 3 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13098.95 |