Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
48105P |
02/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
749018 |
02/05/2021 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
024961 |
02/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
749019 |
02/05/2021 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
749020 |
02/05/2021 |
| BAUMGARTNER, CHRISTIAN |
GL-70292 |
1 |
65.00 |
4342********1996 |
004569 |
02/05/2021 |
| BECKER, WESLEY |
GL-70593 |
1 |
110.00 |
4599********5508 |
H62487 |
02/05/2021 |
| BENINGA, ERIK |
GL-30782 |
1 |
75.00 |
4238********0360 |
749021 |
02/05/2021 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
65.00 |
4147********1851 |
02496D |
02/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
749022 |
02/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
749027 |
02/05/2021 |
| BROWN, NOAH |
GL-70037 |
1 |
45.00 |
4238********8557 |
749028 |
02/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
044169 |
02/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
088523 |
02/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
749023 |
02/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
278139 |
02/05/2021 |
| DENTON, RILEY |
GL-31006 |
1 |
45.00 |
4358********9417 |
749029 |
02/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
155.00 |
4358********2960 |
749024 |
02/05/2021 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
835357 |
02/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
749025 |
02/05/2021 |
| DZEBIC, SUADA |
GL-30911 |
1 |
75.00 |
4097********9362 |
370760 |
02/05/2021 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
749026 |
02/05/2021 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
641701 |
02/05/2021 |
| FULLER, BRAYDEN |
GL-62522 |
1 |
60.00 |
4238********3812 |
749032 |
02/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
02520B |
02/05/2021 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
051417 |
02/05/2021 |
| GOINGS, JAMIE |
GL-30964 |
1 |
75.00 |
4934********8902 |
278140 |
02/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
02526Z |
02/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
749035 |
02/05/2021 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
749033 |
02/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
749031 |
02/05/2021 |
| HRUSKA, NICOLE |
GL-30595 |
1 |
75.00 |
4358********8288 |
749030 |
02/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
749034 |
02/05/2021 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
02528P |
02/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
749037 |
02/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
005260 |
02/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
185.00 |
4238********5358 |
749036 |
02/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
749042 |
02/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
051417 |
02/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
051417 |
02/05/2021 |
| KREMER, KAYLA |
GL-30393 |
1 |
32.10 |
5429********7897 |
025D93 |
02/05/2021 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
070059 |
02/05/2021 |
| LYTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
02526C |
02/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
051417 |
02/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
749044 |
02/05/2021 |
| MARTIN, BRIAN |
GL-30823 |
1 |
45.00 |
4238********1141 |
749043 |
02/05/2021 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
001635 |
02/05/2021 |
| MCCULLOUGH, KEVIN |
GL-30960 |
1 |
75.00 |
4342********4908 |
059212 |
02/05/2021 |
| MCNAMEE, MANIE |
GL-70470 |
1 |
32.10 |
4157********0347 |
459413 |
02/05/2021 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
749045 |
02/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
104488 |
02/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
128536 |
02/05/2021 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005839 |
02/05/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
051418 |
02/05/2021 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5184********0414 |
005982 |
02/05/2021 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
749046 |
02/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
010018 |
02/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
068608 |
02/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
068608 |
02/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
051418 |
02/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
505041 |
02/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
749049 |
02/05/2021 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
749048 |
02/05/2021 |
| SNIFFIN, CHAD |
GL-70323 |
1 |
32.10 |
4358********4766 |
749047 |
02/05/2021 |
| STEELE, RYLEE |
GL-70398 |
1 |
65.00 |
4238********4026 |
749050 |
02/05/2021 |
| TAPKE, KATIE |
GL-30933 |
1 |
75.00 |
4621********2644 |
026481 |
02/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
407117 |
02/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
051418 |
02/05/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00588R |
02/05/2021 |
| WOOD, CHRISTIE |
GL-70511 |
1 |
65.00 |
4979********0532 |
641855 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 15 |
MasterCard |
857.60 |
| 53 |
Visa |
3643.35 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4608.05 |