Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
513416 |
04/26/2021 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
018751 |
04/26/2021 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********0835 |
018755 |
04/26/2021 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4238********6846 |
872548 |
04/26/2021 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
024328 |
04/26/2021 |
| ANDERSON, TAYLE |
GL-70491 |
5 |
32.10 |
4358********2497 |
872549 |
04/26/2021 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********9338 |
872550 |
04/26/2021 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
097137 |
04/26/2021 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
606254 |
04/26/2021 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
872265 |
04/26/2021 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********1351 |
02693P |
04/26/2021 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
872553 |
04/26/2021 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
05854D |
04/26/2021 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
656052 |
04/26/2021 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
064528 |
04/26/2021 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
872557 |
04/26/2021 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4465********0272 |
026838 |
04/26/2021 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
016705 |
04/26/2021 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
014396 |
04/26/2021 |
| BUNZ, MELISSA |
GL-70170 |
5 |
53.50 |
4000********0314 |
646947 |
04/26/2021 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
872558 |
04/26/2021 |
| CEHIC, DINO |
GL-70332 |
5 |
32.10 |
4238********5572 |
872559 |
04/26/2021 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
155.00 |
4238********7632 |
872560 |
04/26/2021 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
155.00 |
4180********7566 |
064529 |
04/26/2021 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
872563 |
04/26/2021 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********1426 |
064529 |
04/26/2021 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
083958 |
04/26/2021 |
| COSBY, ADAM |
GL-62337 |
5 |
7.00 |
4238********4999 |
872564 |
04/26/2021 |
| COSBY, BENTLEY |
GL-62752 |
5 |
65.00 |
4190********2359 |
025233 |
04/26/2021 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
872565 |
04/26/2021 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
872566 |
04/26/2021 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
872567 |
04/26/2021 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
85.00 |
4060********3255 |
05908B |
04/26/2021 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
018774 |
04/26/2021 |
| DIAZ, RAFAEL |
GL-62753 |
5 |
125.00 |
4147********8633 |
05914I |
04/26/2021 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
872569 |
04/26/2021 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
013030 |
04/26/2021 |
| DZANANOVIC, EMAJDA |
GL-30994 |
5 |
60.00 |
4358********4184 |
872570 |
04/26/2021 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
872573 |
04/26/2021 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
021615 |
04/26/2021 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
014507 |
04/26/2021 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
872575 |
04/26/2021 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
05934D |
04/26/2021 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
05945D |
04/26/2021 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
658719 |
04/26/2021 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
085927 |
04/26/2021 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
872577 |
04/26/2021 |
| FRANZEN, JOSEPH |
GL-70486 |
5 |
65.00 |
4621********6157 |
021621 |
04/26/2021 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
026373 |
04/26/2021 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
064532 |
04/26/2021 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
4147********2361 |
05958C |
04/26/2021 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
872578 |
04/26/2021 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
064532 |
04/26/2021 |
| GAEDE, BRYANN |
GL-30861 |
5 |
75.00 |
6011********5980 |
02647R |
04/26/2021 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
010988 |
04/26/2021 |
| GERDES, MAGGIE |
GL-31054 |
5 |
75.00 |
5516********7489 |
735408 |
04/26/2021 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
038960 |
04/26/2021 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
872580 |
04/26/2021 |
| HADZIC, SEBIRA |
GL-30819 |
5 |
75.00 |
4739********8096 |
026877 |
04/26/2021 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
001389 |
04/26/2021 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
064532 |
04/26/2021 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
107.10 |
4147********9787 |
05991D |
04/26/2021 |
| HANSEN, BRYAR |
GL-30531 |
5 |
120.00 |
4238********6551 |
872582 |
04/26/2021 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********1423 |
872583 |
04/26/2021 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
779735 |
04/26/2021 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
32.10 |
4246********4417 |
06001G |
04/26/2021 |
| HEINE, LINDSAY |
GL-70597 |
5 |
110.00 |
4179********7430 |
606254 |
04/26/2021 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
064533 |
04/26/2021 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
872585 |
04/26/2021 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
064534 |
04/26/2021 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
872586 |
04/26/2021 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
06031P |
04/26/2021 |
| HOGAN, JAKE |
GL-30480 |
5 |
75.00 |
4934********7712 |
779736 |
04/26/2021 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
872587 |
04/26/2021 |
| HOUSTON, EMMORY |
GL-70538 |
5 |
65.00 |
4453********7608 |
497477 |
04/26/2021 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
210226 |
04/26/2021 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
534826 |
04/26/2021 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********3249 |
064534 |
04/26/2021 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
025680 |
04/26/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
872589 |
04/26/2021 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
639104 |
04/26/2021 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
011768 |
04/26/2021 |
| JORDAN, CLARENCE |
GL-70331 |
5 |
65.00 |
4238********0564 |
872590 |
04/26/2021 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********3644 |
064535 |
04/26/2021 |
| JORDEN, JEREMIAH |
GL-70348 |
5 |
32.10 |
4358********3347 |
872591 |
04/26/2021 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
872592 |
04/26/2021 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
064536 |
04/26/2021 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
06094Z |
04/26/2021 |
| KELLER, ADAM |
GL-70609 |
5 |
32.10 |
4342********2805 |
085304 |
04/26/2021 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
872597 |
04/26/2021 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********1216 |
872595 |
04/26/2021 |
| KLATT, KRISTI |
GL-30858 |
5 |
75.00 |
4238********8489 |
872596 |
04/26/2021 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
064536 |
04/26/2021 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
06112D |
04/26/2021 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
25720S |
04/26/2021 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
064537 |
04/26/2021 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
872600 |
04/26/2021 |
| KOLOC, CHRIS |
GL-30859 |
5 |
75.00 |
4238********7768 |
872601 |
04/26/2021 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********7485 |
872602 |
04/26/2021 |
| KOVACEVIC, SANEC |
GL-70327 |
5 |
102.00 |
4238********2946 |
872603 |
04/26/2021 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
872604 |
04/26/2021 |
| LANGE, CORY |
GL-30678 |
5 |
152.10 |
4238********1431 |
872605 |
04/26/2021 |
| LICHTY, CHRIS |
GL-30831 |
5 |
75.00 |
4037********3661 |
606254 |
04/26/2021 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********6861 |
872554 |
04/26/2021 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
004735 |
04/26/2021 |
| MAAE, MATRASA |
GL-31033 |
5 |
75.00 |
4114********2380 |
010989 |
04/26/2021 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4190********9119 |
020559 |
04/26/2021 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
027183 |
04/26/2021 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
06145C |
04/26/2021 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
010238 |
04/26/2021 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
092335 |
04/26/2021 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
872607 |
04/26/2021 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
872606 |
04/26/2021 |
| MATEJHA, JOHN |
GL-70115 |
5 |
32.10 |
5512********7847 |
064538 |
04/26/2021 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********7753 |
872608 |
04/26/2021 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
872609 |
04/26/2021 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H67804 |
04/26/2021 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********7265 |
872610 |
04/26/2021 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
872611 |
04/26/2021 |
| MOHORNE, JASON |
GL-30874 |
5 |
75.00 |
4358********5155 |
872612 |
04/26/2021 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
03377A |
04/26/2021 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
779737 |
04/26/2021 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
872614 |
04/26/2021 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
154182 |
04/26/2021 |
| NADING, AMY |
GL-31008 |
5 |
75.00 |
5326********4679 |
093516 |
04/26/2021 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
026263 |
04/26/2021 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
872616 |
04/26/2021 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H71107 |
04/26/2021 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********1902 |
606254 |
04/26/2021 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
872617 |
04/26/2021 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
014455 |
04/26/2021 |
| PAYNE, CORBIN |
GL-30776 |
5 |
195.00 |
4146********1250 |
029220 |
04/26/2021 |
| PHILLIPS, ISAIAH |
GL-70365 |
5 |
32.10 |
4034********8158 |
654066 |
04/26/2021 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
779738 |
04/26/2021 |
| PRIEN, TRAVIS |
GL-31002 |
5 |
80.00 |
4451********2393 |
500270 |
04/26/2021 |
| PUGA, JUAN |
GL-70499 |
5 |
32.10 |
4168********8682 |
738480 |
04/26/2021 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
872619 |
04/26/2021 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
535221 |
04/26/2021 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
06244A |
04/26/2021 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
026471 |
04/26/2021 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
030766 |
04/26/2021 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
85853 |
04/26/2021 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4238********6075 |
872620 |
04/26/2021 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
872621 |
04/26/2021 |
| RODRIGUEL, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
526522 |
04/26/2021 |
| RODRIGUEZ, KELLY |
GL-30869 |
5 |
75.00 |
5537********0789 |
535134 |
04/26/2021 |
| ROE, NICK |
GL-30865 |
5 |
75.00 |
4238********4845 |
872622 |
04/26/2021 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
062671 |
04/26/2021 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
872623 |
04/26/2021 |
| ROSS, JAMIESON |
GL-70259 |
5 |
80.00 |
4238********5176 |
872624 |
04/26/2021 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
01065S |
04/26/2021 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
081201 |
04/26/2021 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
872625 |
04/26/2021 |
| SALKIC, ELMA |
GL-30984 |
5 |
125.00 |
5178********3892 |
06293B |
04/26/2021 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
06290C |
04/26/2021 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
018996 |
04/26/2021 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
155.00 |
5206********3932 |
06301W |
04/26/2021 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********2537 |
872627 |
04/26/2021 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02666P |
04/26/2021 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02690P |
04/26/2021 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
097774 |
04/26/2021 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
06319Z |
04/26/2021 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
779740 |
04/26/2021 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
021844 |
04/26/2021 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
08286Z |
04/26/2021 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
872630 |
04/26/2021 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
872631 |
04/26/2021 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
06325D |
04/26/2021 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
872633 |
04/26/2021 |
| SMITH, TYISHA |
GL-70252 |
5 |
32.10 |
4358********4459 |
872556 |
04/26/2021 |
| SMOCK, JEFFREY |
GL-30494 |
5 |
75.00 |
4314********1673 |
026120 |
04/26/2021 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
872555 |
04/26/2021 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
021865 |
04/26/2021 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********4613 |
872637 |
04/26/2021 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
024895 |
04/26/2021 |
| THEEL, JENNIFER |
GL-31055 |
5 |
75.00 |
5512********2962 |
064545 |
04/26/2021 |
| TIMM, COREY |
GL-70212 |
5 |
95.00 |
4238********8073 |
872639 |
04/26/2021 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
779743 |
04/26/2021 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
744662 |
04/26/2021 |
| TUDOR, ADAM |
GL-31098 |
5 |
150.00 |
5537********4377 |
526221 |
04/26/2021 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
872640 |
04/26/2021 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
872642 |
04/26/2021 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
0263DD |
04/26/2021 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3135 |
872641 |
04/26/2021 |
| WEBER, TAYLOR |
GL-30897 |
5 |
60.00 |
4358********3135 |
872644 |
04/26/2021 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
872643 |
04/26/2021 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
026026 |
04/26/2021 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
064546 |
04/26/2021 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
371627 |
04/26/2021 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
872645 |
04/26/2021 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
027253 |
04/26/2021 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
872646 |
04/26/2021 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
872648 |
04/26/2021 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
872647 |
04/26/2021 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
872649 |
04/26/2021 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
779744 |
04/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 28 |
MasterCard |
1973.80 |
| 164 |
Visa |
10372.15 |
| 3 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12647.70 |