Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
32500P |
03/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
131202 |
03/05/2021 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
005738 |
03/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
131173 |
03/05/2021 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
131200 |
03/05/2021 |
| BECKER, WESLEY |
GL-70593 |
1 |
110.00 |
4599********5508 |
H73090 |
03/05/2021 |
| BENINGA, ERIK |
GL-30782 |
1 |
75.00 |
4238********0360 |
131199 |
03/05/2021 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
140.00 |
4147********1851 |
00571D |
03/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
131201 |
03/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
131208 |
03/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
008871 |
03/05/2021 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
601922 |
03/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
011062 |
03/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
131175 |
03/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
922859 |
03/05/2021 |
| DENTON, RILEY |
GL-31006 |
1 |
45.00 |
4358********9417 |
131207 |
03/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
155.00 |
4358********2960 |
131176 |
03/05/2021 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
219257 |
03/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
131209 |
03/05/2021 |
| DZEBIC, SUADA |
GL-30911 |
1 |
75.00 |
4097********9362 |
692130 |
03/05/2021 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
131210 |
03/05/2021 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
601948 |
03/05/2021 |
| FLESHNER, HUNTER |
GL-31120 |
1 |
45.00 |
6011********9666 |
00586R |
03/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
00590B |
03/05/2021 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
062019 |
03/05/2021 |
| GOODMAN, LAUREN |
GL-70605 |
1 |
70.00 |
4022********4326 |
000718 |
03/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
00591Z |
03/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
131211 |
03/05/2021 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
131204 |
03/05/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********7422 |
012630 |
03/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
131213 |
03/05/2021 |
| HRUSKA, NICOLE |
GL-30595 |
1 |
75.00 |
4358********8288 |
131214 |
03/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
131212 |
03/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
131205 |
03/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
005792 |
03/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
185.00 |
4238********5358 |
131206 |
03/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
131215 |
03/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
062019 |
03/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
062019 |
03/05/2021 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
042094 |
03/05/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
00590C |
03/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
062019 |
03/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
131217 |
03/05/2021 |
| MARTIN, BRIAN |
GL-30823 |
1 |
45.00 |
4238********1141 |
131218 |
03/05/2021 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
002715 |
03/05/2021 |
| MCCOY, CLAY |
GL-70409 |
1 |
65.00 |
5444********4151 |
501620 |
03/05/2021 |
| MCNAMEE, MANIE |
GL-70470 |
1 |
32.10 |
4157********0347 |
815693 |
03/05/2021 |
| MILLER, EMILY |
GL-30726 |
1 |
80.00 |
4147********4295 |
00596C |
03/05/2021 |
| MOUTON, KIMBERLY |
GL-30978 |
1 |
107.10 |
4271********0165 |
042119 |
03/05/2021 |
| NADING, LUC |
GL-30769 |
1 |
45.00 |
4452********4457 |
022821 |
03/05/2021 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
038319 |
03/05/2021 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
131219 |
03/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
120926 |
03/05/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
00602D |
03/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
222910 |
03/05/2021 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005106 |
03/05/2021 |
| PIERCE, RYAN |
GL-70532 |
1 |
53.50 |
5496********5211 |
231492 |
03/05/2021 |
| PIM, SAMUEL |
GL-30884 |
1 |
45.00 |
6011********5557 |
00555R |
03/05/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
062020 |
03/05/2021 |
| ROE, DISA |
GL-31048 |
1 |
170.00 |
4238********3179 |
131220 |
03/05/2021 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5184********0414 |
005110 |
03/05/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
919652 |
03/05/2021 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
131221 |
03/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
022094 |
03/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
091145 |
03/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
091145 |
03/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
062020 |
03/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
605002 |
03/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
131223 |
03/05/2021 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
131222 |
03/05/2021 |
| SNIFFIN, CHAD |
GL-70323 |
1 |
32.10 |
4358********4766 |
131224 |
03/05/2021 |
| SPENCER, OWEN |
GL-70455 |
1 |
50.00 |
4453********7351 |
190842 |
03/05/2021 |
| STEELE, RYLEE |
GL-70398 |
1 |
65.00 |
4238********4026 |
131225 |
03/05/2021 |
| TAPKE, KATIE |
GL-30933 |
1 |
75.00 |
4621********2644 |
022104 |
03/05/2021 |
| TLIMBURNINO, LACI |
GL-70337 |
1 |
70.00 |
4238********2606 |
131226 |
03/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
038804 |
03/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
062020 |
03/05/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00501R |
03/05/2021 |
| WOOD, CHRISTIE |
GL-70511 |
1 |
65.00 |
4979********0532 |
602084 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 17 |
MasterCard |
986.10 |
| 58 |
Visa |
4227.55 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5410.75 |