Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
340348 |
03/25/2021 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
009008 |
03/25/2021 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********0835 |
032125 |
03/25/2021 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4238********6846 |
179451 |
03/25/2021 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
025535 |
03/25/2021 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
084431 |
03/25/2021 |
| BAILEY, WESLEY |
GL-62135 |
5 |
40.00 |
4238********7523 |
179452 |
03/25/2021 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
179454 |
03/25/2021 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4147********6781 |
06060D |
03/25/2021 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
179455 |
03/25/2021 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********1351 |
02567P |
03/25/2021 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
179456 |
03/25/2021 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
06082D |
03/25/2021 |
| BORGWARDT, MIRANDA |
GL-30128 |
5 |
75.00 |
6011********5396 |
02509B |
03/25/2021 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
903668 |
03/25/2021 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
070536 |
03/25/2021 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
179457 |
03/25/2021 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
628881 |
03/25/2021 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4465********0272 |
025681 |
03/25/2021 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
018733 |
03/25/2021 |
| BROWN, TAYLOR |
GL-70099 |
5 |
60.00 |
4079********1863 |
714457 |
03/25/2021 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
026452 |
03/25/2021 |
| BUNZ, MELISSA |
GL-70170 |
5 |
53.50 |
4000********0314 |
308940 |
03/25/2021 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
179446 |
03/25/2021 |
| CEHIC, DINO |
GL-70332 |
5 |
32.10 |
4238********5572 |
179462 |
03/25/2021 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
155.00 |
4238********7632 |
179468 |
03/25/2021 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
155.00 |
4180********7566 |
070539 |
03/25/2021 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
179470 |
03/25/2021 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********1426 |
070539 |
03/25/2021 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
091808 |
03/25/2021 |
| COSBY, ADAM |
GL-62337 |
5 |
7.00 |
4238********4999 |
179472 |
03/25/2021 |
| COSBY, BENTLEY |
GL-62752 |
5 |
65.00 |
4190********2359 |
006250 |
03/25/2021 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
179474 |
03/25/2021 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
179463 |
03/25/2021 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
179475 |
03/25/2021 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
85.00 |
4060********3255 |
06237B |
03/25/2021 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
010032 |
03/25/2021 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
179477 |
03/25/2021 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
024834 |
03/25/2021 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
179481 |
03/25/2021 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
024445 |
03/25/2021 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
020508 |
03/25/2021 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
179485 |
03/25/2021 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
06303D |
03/25/2021 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
06306D |
03/25/2021 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
341532 |
03/25/2021 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
027054 |
03/25/2021 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
179465 |
03/25/2021 |
| FRANZEN, JOSEPH |
GL-70486 |
5 |
65.00 |
4621********6157 |
024616 |
03/25/2021 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025675 |
03/25/2021 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
070544 |
03/25/2021 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
4147********2361 |
06319C |
03/25/2021 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
179489 |
03/25/2021 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
070544 |
03/25/2021 |
| GAEDE, BRYANN |
GL-30861 |
5 |
75.00 |
6011********5980 |
02511R |
03/25/2021 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
518026 |
03/25/2021 |
| GERDES, MAGGIE |
GL-31054 |
5 |
75.00 |
5516********7489 |
084706 |
03/25/2021 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
100211 |
03/25/2021 |
| GREER, TIFFIE |
GL-30377 |
5 |
75.00 |
4238********4448 |
179490 |
03/25/2021 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
179491 |
03/25/2021 |
| HADZIC, SEBIRA |
GL-30819 |
5 |
150.00 |
4739********8096 |
025131 |
03/25/2021 |
| HADZIKIC, EDIS |
GL-70540 |
5 |
32.10 |
3702*******1428 |
608025 |
03/25/2021 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
070544 |
03/25/2021 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
107.10 |
4147********9787 |
06355D |
03/25/2021 |
| HANSEN, BRYAR |
GL-30531 |
5 |
120.00 |
4238********6551 |
179493 |
03/25/2021 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********1423 |
179492 |
03/25/2021 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
510248 |
03/25/2021 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
32.10 |
4246********4417 |
06367G |
03/25/2021 |
| HEINE, LINDSAY |
GL-70597 |
5 |
110.00 |
4179********7430 |
705250 |
03/25/2021 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
070545 |
03/25/2021 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
179498 |
03/25/2021 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
070545 |
03/25/2021 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
179499 |
03/25/2021 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
06390P |
03/25/2021 |
| HOGAN, JAKE |
GL-30480 |
5 |
75.00 |
4934********7712 |
510249 |
03/25/2021 |
| HOGAN, TINA HUSBAND |
GL-30926 |
5 |
64.20 |
4934********8102 |
510250 |
03/25/2021 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
179502 |
03/25/2021 |
| HOUSTON, EMMORY |
GL-70538 |
5 |
65.00 |
4453********7608 |
904487 |
03/25/2021 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
171887 |
03/25/2021 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
591962 |
03/25/2021 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********3249 |
070546 |
03/25/2021 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
031583 |
03/25/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
179505 |
03/25/2021 |
| IVERSON, KRISTIE |
GL-30592 |
5 |
75.00 |
4621********5705 |
017983 |
03/25/2021 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
347078 |
03/25/2021 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
090808 |
03/25/2021 |
| JORDAN, CLARENCE |
GL-70331 |
5 |
65.00 |
4238********0564 |
179507 |
03/25/2021 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********3644 |
070547 |
03/25/2021 |
| JORDEN, JEREMIAH |
GL-70348 |
5 |
32.10 |
4358********3347 |
179508 |
03/25/2021 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
179510 |
03/25/2021 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
070548 |
03/25/2021 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
06443Z |
03/25/2021 |
| KELLER, ADAM |
GL-70609 |
5 |
32.10 |
4342********2805 |
051992 |
03/25/2021 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
179500 |
03/25/2021 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********1216 |
179509 |
03/25/2021 |
| KLATT, KRISTI |
GL-30858 |
5 |
75.00 |
4238********8489 |
179501 |
03/25/2021 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
070547 |
03/25/2021 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
06443D |
03/25/2021 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
00391S |
03/25/2021 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
070548 |
03/25/2021 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
179518 |
03/25/2021 |
| KOLOC, CHRIS |
GL-30859 |
5 |
75.00 |
4238********7768 |
179514 |
03/25/2021 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********7485 |
179519 |
03/25/2021 |
| KOVACEVIC, SANEC |
GL-70327 |
5 |
102.00 |
4238********2946 |
179513 |
03/25/2021 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
179515 |
03/25/2021 |
| LANGE, CORY |
GL-30678 |
5 |
152.10 |
4238********1431 |
179522 |
03/25/2021 |
| LICHTY, CHRIS |
GL-30831 |
5 |
75.00 |
4037********3661 |
705250 |
03/25/2021 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********6861 |
179523 |
03/25/2021 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
032571 |
03/25/2021 |
| MAAE, MATRASA |
GL-31033 |
5 |
75.00 |
4114********2380 |
518027 |
03/25/2021 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4190********9119 |
020182 |
03/25/2021 |
| MAHMUTOVIC, ZINETA |
GL-30787 |
5 |
75.00 |
5213********1454 |
02551P |
03/25/2021 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
009270 |
03/25/2021 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
06481C |
03/25/2021 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
086188 |
03/25/2021 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
030281 |
03/25/2021 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
179524 |
03/25/2021 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
179525 |
03/25/2021 |
| MATEJHA, JOHN |
GL-70115 |
5 |
32.10 |
5512********7847 |
070549 |
03/25/2021 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********7753 |
179526 |
03/25/2021 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
179521 |
03/25/2021 |
| MCGILLIGAN, ADAM |
GL-70258 |
5 |
110.00 |
4238********1528 |
179527 |
03/25/2021 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H73814 |
03/25/2021 |
| MEANY, ANDREW |
GL-30860 |
5 |
32.10 |
4238********1844 |
179533 |
03/25/2021 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********7265 |
179532 |
03/25/2021 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
179534 |
03/25/2021 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********5155 |
179528 |
03/25/2021 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
08457A |
03/25/2021 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
510251 |
03/25/2021 |
| MUSEDINOVIC, TEA |
GL-31010 |
5 |
75.00 |
4358********9121 |
179529 |
03/25/2021 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
179536 |
03/25/2021 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
138940 |
03/25/2021 |
| NADING, AMY |
GL-31008 |
5 |
75.00 |
5326********4679 |
057370 |
03/25/2021 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
025646 |
03/25/2021 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
179537 |
03/25/2021 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H77117 |
03/25/2021 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********1902 |
705250 |
03/25/2021 |
| OHRT, JANAE |
GL-30601 |
5 |
75.00 |
4934********8982 |
510253 |
03/25/2021 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
179538 |
03/25/2021 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
008260 |
03/25/2021 |
| PAYNE, CORBIN |
GL-30776 |
5 |
195.00 |
4146********1250 |
008258 |
03/25/2021 |
| PHILLIPS, ISAIAH |
GL-70365 |
5 |
32.10 |
4034********8158 |
655106 |
03/25/2021 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
510252 |
03/25/2021 |
| PUGA, JUAN |
GL-70499 |
5 |
32.10 |
4168********8682 |
019025 |
03/25/2021 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
179539 |
03/25/2021 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
501133 |
03/25/2021 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
06543D |
03/25/2021 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025810 |
03/25/2021 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
018250 |
03/25/2021 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
160028 |
03/25/2021 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4238********6075 |
179541 |
03/25/2021 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
179530 |
03/25/2021 |
| RODRIGUEL, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
599415 |
03/25/2021 |
| RODRIGUEZ, KELLY |
GL-30869 |
5 |
75.00 |
5537********0789 |
548649 |
03/25/2021 |
| ROE, NICK |
GL-30865 |
5 |
75.00 |
4238********4845 |
179543 |
03/25/2021 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
000772 |
03/25/2021 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
065607 |
03/25/2021 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
179531 |
03/25/2021 |
| ROSS, JAMIESON |
GL-70259 |
5 |
80.00 |
4238********5176 |
179544 |
03/25/2021 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
08252S |
03/25/2021 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
085778 |
03/25/2021 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
179548 |
03/25/2021 |
| SALKIC, ELMA |
GL-30984 |
5 |
125.00 |
5178********3892 |
06586B |
03/25/2021 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
032062 |
03/25/2021 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
155.00 |
5206********3932 |
06587Z |
03/25/2021 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
179550 |
03/25/2021 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********2537 |
179545 |
03/25/2021 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02534P |
03/25/2021 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02598P |
03/25/2021 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
097742 |
03/25/2021 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
06600Z |
03/25/2021 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
510255 |
03/25/2021 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
597173 |
03/25/2021 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
018212 |
03/25/2021 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
00656S |
03/25/2021 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
179552 |
03/25/2021 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
179546 |
03/25/2021 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
06605D |
03/25/2021 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
179553 |
03/25/2021 |
| SMITH, TYISHA |
GL-70252 |
5 |
32.10 |
4358********4459 |
179551 |
03/25/2021 |
| SMOCK, JEFFREY |
GL-30494 |
5 |
75.00 |
4314********1673 |
025675 |
03/25/2021 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
179554 |
03/25/2021 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
009300 |
03/25/2021 |
| STOLER, MARISSA |
GL-31093 |
5 |
75.00 |
4358********4613 |
179555 |
03/25/2021 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
008280 |
03/25/2021 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
070553 |
03/25/2021 |
| TIMM, COREY |
GL-70212 |
5 |
95.00 |
4238********8073 |
179556 |
03/25/2021 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
510257 |
03/25/2021 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
287839 |
03/25/2021 |
| TUDOR, ADAM |
GL-31098 |
5 |
150.00 |
5537********4377 |
579742 |
03/25/2021 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
179557 |
03/25/2021 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
179562 |
03/25/2021 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
02615A |
03/25/2021 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3135 |
179563 |
03/25/2021 |
| WEBER, TAYLOR |
GL-30897 |
5 |
60.00 |
4358********3135 |
179559 |
03/25/2021 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
179558 |
03/25/2021 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025693 |
03/25/2021 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
070554 |
03/25/2021 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
526631 |
03/25/2021 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
179560 |
03/25/2021 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
009327 |
03/25/2021 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
179567 |
03/25/2021 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
179565 |
03/25/2021 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
179568 |
03/25/2021 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
179572 |
03/25/2021 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
510260 |
03/25/2021 |
| ZIERATH, BRETT |
GL-70029 |
5 |
65.00 |
4238********4479 |
179569 |
03/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.85 |
| 30 |
MasterCard |
2080.90 |
| 171 |
Visa |
10856.35 |
| 4 |
Discover |
350.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13346.10 |