Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
583486 |
04/05/2021 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
033262 |
04/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
583488 |
04/05/2021 |
| BARKER, ALLISON |
GL-31022 |
1 |
60.00 |
4358********4674 |
583487 |
04/05/2021 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
583485 |
04/05/2021 |
| BECKER, WESLEY |
GL-70593 |
1 |
110.00 |
4599********5508 |
H71515 |
04/05/2021 |
| BENINGA, ERIK |
GL-30782 |
1 |
75.00 |
4238********0360 |
583489 |
04/05/2021 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
65.00 |
4147********1851 |
03327D |
04/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
583491 |
04/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
583490 |
04/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
065764 |
04/05/2021 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
644442 |
04/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
002525 |
04/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
583492 |
04/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
363162 |
04/05/2021 |
| DENTON, RILEY |
GL-31006 |
1 |
45.00 |
4358********9417 |
583493 |
04/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
155.00 |
4358********2960 |
583497 |
04/05/2021 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
690218 |
04/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
583496 |
04/05/2021 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
583495 |
04/05/2021 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
644468 |
04/05/2021 |
| FLESHNER, HUNTER |
GL-31120 |
1 |
45.00 |
6011********9666 |
00592R |
04/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
03354B |
04/05/2021 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
060445 |
04/05/2021 |
| GIBSON, NIKKI |
GL-30657 |
1 |
80.00 |
5429********9901 |
162044 |
04/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
03359Z |
04/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
583498 |
04/05/2021 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
583499 |
04/05/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********7422 |
018004 |
04/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
583503 |
04/05/2021 |
| HRUSKA, NICOLE |
GL-30595 |
1 |
75.00 |
4358********8288 |
583501 |
04/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
583502 |
04/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
583507 |
04/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
005577 |
04/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
583506 |
04/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
583504 |
04/05/2021 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
583505 |
04/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
060445 |
04/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
060445 |
04/05/2021 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
082115 |
04/05/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
03358C |
04/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
060445 |
04/05/2021 |
| MARTIN, BRIAN |
GL-30823 |
1 |
45.00 |
4238********1141 |
583508 |
04/05/2021 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
001776 |
04/05/2021 |
| MCCOY, CLAY |
GL-70409 |
1 |
65.00 |
5444********4151 |
471543 |
04/05/2021 |
| MCCULLOUGH, KEVIN |
GL-30960 |
1 |
75.00 |
4342********5939 |
097674 |
04/05/2021 |
| MCNAMEE, MANIE |
GL-70470 |
1 |
32.10 |
4157********0347 |
520059 |
04/05/2021 |
| MILLER, EMILY |
GL-30726 |
1 |
80.00 |
4147********4295 |
03364C |
04/05/2021 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
583510 |
04/05/2021 |
| NADING, LUC |
GL-30769 |
1 |
45.00 |
4452********4457 |
021886 |
04/05/2021 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
583511 |
04/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
174736 |
04/05/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
03373D |
04/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
111328 |
04/05/2021 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005702 |
04/05/2021 |
| PIERCE, RYAN |
GL-70532 |
1 |
53.50 |
5496********5211 |
166862 |
04/05/2021 |
| PIM, SAMUEL |
GL-30884 |
1 |
45.00 |
6011********5557 |
00543R |
04/05/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
060446 |
04/05/2021 |
| ROE, DISA |
GL-31048 |
1 |
170.00 |
4238********3179 |
583513 |
04/05/2021 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005547 |
04/05/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
117837 |
04/05/2021 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
583514 |
04/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
026442 |
04/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
084539 |
04/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
084539 |
04/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
060446 |
04/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
605040 |
04/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
583516 |
04/05/2021 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
583518 |
04/05/2021 |
| SNIFFIN, CHAD |
GL-70323 |
1 |
32.10 |
4358********4766 |
583515 |
04/05/2021 |
| SPENCER, OWEN |
GL-70455 |
1 |
50.00 |
4453********7351 |
595658 |
04/05/2021 |
| STEELE, RYLEE |
GL-70398 |
1 |
65.00 |
4238********4026 |
583517 |
04/05/2021 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
060446 |
04/05/2021 |
| TAPKE, KATIE |
GL-30933 |
1 |
75.00 |
4621********2644 |
010313 |
04/05/2021 |
| TLIMBURNINO, LACI |
GL-70337 |
1 |
70.00 |
4238********2606 |
583519 |
04/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
499902 |
04/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
060446 |
04/05/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00558R |
04/05/2021 |
| WOOD, CHRISTIE |
GL-70511 |
1 |
65.00 |
4979********0532 |
644638 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 17 |
MasterCard |
1061.90 |
| 58 |
Visa |
4045.45 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5304.45 |