Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
139252 |
08/25/2021 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
016503 |
08/25/2021 |
| ANDERSON, TAYLE |
GL-70491 |
5 |
32.10 |
4358********2497 |
153073 |
08/25/2021 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********9338 |
153075 |
08/25/2021 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
153076 |
08/25/2021 |
| BECKMAN, JUSTIN |
GL-31123 |
5 |
75.00 |
5496********7330 |
244230 |
08/25/2021 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
605205 |
08/25/2021 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
153083 |
08/25/2021 |
| BENNETT, RICH |
GL-30412 |
5 |
170.00 |
6011********1351 |
02560P |
08/25/2021 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
153080 |
08/25/2021 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
00916D |
08/25/2021 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
338104 |
08/25/2021 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
065030 |
08/25/2021 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
153090 |
08/25/2021 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
101098 |
08/25/2021 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4465********0272 |
025478 |
08/25/2021 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
025078 |
08/25/2021 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
031083 |
08/25/2021 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********6219 |
153093 |
08/25/2021 |
| CEHIC, DINO |
GL-70332 |
5 |
32.10 |
4238********5572 |
153095 |
08/25/2021 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
155.00 |
4238********7632 |
153096 |
08/25/2021 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
155.00 |
4180********7566 |
065031 |
08/25/2021 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
153097 |
08/25/2021 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********1426 |
065032 |
08/25/2021 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
077589 |
08/25/2021 |
| COSBY, ADAM |
GL-62337 |
5 |
7.00 |
4238********4999 |
153103 |
08/25/2021 |
| COSBY, BENTLEY |
GL-62752 |
5 |
65.00 |
4190********2359 |
024478 |
08/25/2021 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********2136 |
153104 |
08/25/2021 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
153102 |
08/25/2021 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
153106 |
08/25/2021 |
| CURRAN, MARK0 |
GL-70876 |
5 |
70.00 |
4271********8281 |
089100 |
08/25/2021 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********8534 |
01032B |
08/25/2021 |
| DAO, BENTLEY |
GL-70278 |
5 |
130.00 |
4127********0213 |
019746 |
08/25/2021 |
| DENHARTOG, KYLE |
GL-70967 |
5 |
32.10 |
5512********4326 |
065034 |
08/25/2021 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********5896 |
02581B |
08/25/2021 |
| DIAZ, RAFAEL |
GL-62753 |
5 |
125.00 |
4147********8633 |
01060I |
08/25/2021 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9386 |
018730 |
08/25/2021 |
| DZANANOVIC, EMAJDA |
GL-30994 |
5 |
60.00 |
4358********4184 |
153108 |
08/25/2021 |
| DZANAUOVIC, SNAJDO |
GL-31328 |
5 |
60.00 |
4238********8884 |
153109 |
08/25/2021 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
153110 |
08/25/2021 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4742********7868 |
065036 |
08/25/2021 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
065007 |
08/25/2021 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
153116 |
08/25/2021 |
| FAGER, ANDREW |
GL-70592 |
5 |
105.00 |
4146********5344 |
019766 |
08/25/2021 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
01117D |
08/25/2021 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
736138 |
08/25/2021 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
074559 |
08/25/2021 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********1326 |
153124 |
08/25/2021 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025847 |
08/25/2021 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
065038 |
08/25/2021 |
| FRICKSON, ASHLEY |
GL-31497 |
5 |
60.00 |
4358********6675 |
153123 |
08/25/2021 |
| FRICKSON, HALEY |
GL-31368 |
5 |
60.00 |
4358********8496 |
153125 |
08/25/2021 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
5213********7952 |
01170Z |
08/25/2021 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
153127 |
08/25/2021 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
065038 |
08/25/2021 |
| GAEDE, BRYANN |
GL-30861 |
5 |
75.00 |
4000********5750 |
378382 |
08/25/2021 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
897939 |
08/25/2021 |
| GERDES, MAGGIE |
GL-31054 |
5 |
75.00 |
5516********7489 |
387775 |
08/25/2021 |
| GILLUM, TULANI |
GL-70834 |
5 |
125.00 |
5537********7139 |
012349 |
08/25/2021 |
| GOOD, BRAYDEN |
GL-70870 |
5 |
70.00 |
5537********0802 |
091033 |
08/25/2021 |
| GUERRERO, ANGELICA |
GL-31433 |
5 |
80.00 |
4238********7380 |
153135 |
08/25/2021 |
| GUZMAN, JESUS |
GL-71011 |
5 |
70.00 |
4342********2892 |
059231 |
08/25/2021 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
000705 |
08/25/2021 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
60.00 |
5512********3852 |
065040 |
08/25/2021 |
| HALVERSON, BEN |
GL-30789 |
5 |
107.10 |
4147********2564 |
01240A |
08/25/2021 |
| HANSEN, BRYAR |
GL-30531 |
5 |
60.00 |
4238********6551 |
153137 |
08/25/2021 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********1423 |
153138 |
08/25/2021 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
273150 |
08/25/2021 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
065041 |
08/25/2021 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
153139 |
08/25/2021 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
065041 |
08/25/2021 |
| HODZIC, RAMAIL |
GL-70787 |
5 |
32.10 |
4238********9980 |
153145 |
08/25/2021 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
153140 |
08/25/2021 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
01300P |
08/25/2021 |
| HOGAN, JAKE |
GL-30480 |
5 |
75.00 |
4934********7712 |
273152 |
08/25/2021 |
| HOGAN, TINA TOM |
GL-30926 |
5 |
53.50 |
4934********8102 |
273151 |
08/25/2021 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
153144 |
08/25/2021 |
| HOUSTON, EMMORY |
GL-70538 |
5 |
65.00 |
4453********7608 |
439413 |
08/25/2021 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
040919 |
08/25/2021 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********3249 |
065043 |
08/25/2021 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
014128 |
08/25/2021 |
| HUFF, ERIC |
GL-70818 |
5 |
85.00 |
5156********5217 |
01330Z |
08/25/2021 |
| IBRADZIE, SENAJDA |
GL-31391 |
5 |
60.00 |
4358********8604 |
153148 |
08/25/2021 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********0866 |
031341 |
08/25/2021 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
079015 |
08/25/2021 |
| JORDAN, CLARENCE |
GL-70846 |
5 |
65.00 |
4238********0564 |
153151 |
08/25/2021 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
065044 |
08/25/2021 |
| JORDEN, JEREMIAH |
GL-70348 |
5 |
32.10 |
4358********2480 |
153152 |
08/25/2021 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
32.10 |
4358********4958 |
153153 |
08/25/2021 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065045 |
08/25/2021 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
01389Z |
08/25/2021 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********6630 |
014805 |
08/25/2021 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
153155 |
08/25/2021 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********1216 |
153160 |
08/25/2021 |
| KLATT, KRISTI |
GL-30858 |
5 |
75.00 |
4238********8489 |
153159 |
08/25/2021 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
01414D |
08/25/2021 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
25737S |
08/25/2021 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
065046 |
08/25/2021 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
153162 |
08/25/2021 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********7485 |
153167 |
08/25/2021 |
| KOVACEVIC, SANEC |
GL-70327 |
5 |
102.00 |
4238********2946 |
153168 |
08/25/2021 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
153163 |
08/25/2021 |
| KRUTH, JEREMY |
GL-30327 |
5 |
75.00 |
4873********3005 |
065048 |
08/25/2021 |
| LANGE, CORY |
GL-31474 |
5 |
75.00 |
4238********1431 |
153169 |
08/25/2021 |
| LICHTY, CHRIS |
GL-31361 |
5 |
75.00 |
4037********3661 |
605205 |
08/25/2021 |
| LISINOVIC, AZEMINA |
GL-31455 |
5 |
80.00 |
4427********7539 |
026D5F |
08/25/2021 |
| LOGGINS IV, EDWARD |
GL-71018 |
5 |
65.00 |
4238********6861 |
153171 |
08/25/2021 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
014540 |
08/25/2021 |
| MAAE, MATRASA |
GL-31033 |
5 |
75.00 |
4114********2380 |
897942 |
08/25/2021 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4190********9119 |
032116 |
08/25/2021 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
013892 |
08/25/2021 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
01500C |
08/25/2021 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
031567 |
08/25/2021 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
096016 |
08/25/2021 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
153174 |
08/25/2021 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********7753 |
153177 |
08/25/2021 |
| MCGILLIGAN, ADAM |
GL-70410 |
5 |
110.00 |
4238********7516 |
153176 |
08/25/2021 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H68317 |
08/25/2021 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********7265 |
153175 |
08/25/2021 |
| MILLS, SHANNON |
GL-70891 |
5 |
32.10 |
5537********4627 |
012851 |
08/25/2021 |
| MOHORNE, JASON |
GL-30874 |
5 |
75.00 |
4358********5155 |
153178 |
08/25/2021 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
06986A |
08/25/2021 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
4873********0739 |
065052 |
08/25/2021 |
| MUHELJIC, EDIAN |
GL-70561 |
5 |
70.00 |
4037********3988 |
605205 |
08/25/2021 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
125107 |
08/25/2021 |
| NADING, AMY |
GL-31008 |
5 |
75.00 |
5326********4679 |
230752 |
08/25/2021 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
025786 |
08/25/2021 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
153185 |
08/25/2021 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H71621 |
08/25/2021 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********1902 |
605205 |
08/25/2021 |
| OHRT, JANAE |
GL-30601 |
5 |
75.00 |
4934********8982 |
273155 |
08/25/2021 |
| OPPERMAN, PARIS |
GL-31396 |
5 |
60.00 |
4238********9046 |
153195 |
08/25/2021 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
153194 |
08/25/2021 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
019811 |
08/25/2021 |
| PAULUS, DADE |
GL-31516 |
5 |
32.10 |
4552********1881 |
H68328 |
08/25/2021 |
| PAYNE, CORBIN |
GL-30776 |
5 |
150.00 |
4146********1250 |
014374 |
08/25/2021 |
| PERSSON, DREW |
GL-70807 |
5 |
70.00 |
4238********6206 |
153198 |
08/25/2021 |
| PHILLIPS, ISAIAH |
GL-70365 |
5 |
32.10 |
4034********8158 |
605501 |
08/25/2021 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
273156 |
08/25/2021 |
| PRIEN, TRAVIS |
GL-31002 |
5 |
80.00 |
4451********2393 |
544547 |
08/25/2021 |
| PUGA, JUAN |
GL-70499 |
5 |
32.10 |
4168********8682 |
159621 |
08/25/2021 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
153200 |
08/25/2021 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********4583 |
090033 |
08/25/2021 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025557 |
08/25/2021 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
031595 |
08/25/2021 |
| RICKE, JOHN |
GL-70440 |
5 |
32.10 |
5380********1901 |
736535 |
08/25/2021 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4238********6075 |
153204 |
08/25/2021 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********8710 |
153201 |
08/25/2021 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
32.10 |
4342********6537 |
038679 |
08/25/2021 |
| ROE, NICK |
GL-30865 |
5 |
75.00 |
4238********4845 |
153206 |
08/25/2021 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
017047 |
08/25/2021 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
153205 |
08/25/2021 |
| ROSS, JAMIESON |
GL-70811 |
5 |
80.00 |
4238********5176 |
153215 |
08/25/2021 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
01176S |
08/25/2021 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
014756 |
08/25/2021 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
153212 |
08/25/2021 |
| SALKIC, ELMA |
GL-30984 |
5 |
65.00 |
5178********3892 |
01756B |
08/25/2021 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
01775C |
08/25/2021 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
016980 |
08/25/2021 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
75.00 |
5206********3932 |
01766W |
08/25/2021 |
| SCHARES, BRYCE |
GL-70925 |
5 |
32.10 |
4934********6706 |
273159 |
08/25/2021 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
5189********7327 |
117009 |
08/25/2021 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02515P |
08/25/2021 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02580P |
08/25/2021 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
086273 |
08/25/2021 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
03005Z |
08/25/2021 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
273160 |
08/25/2021 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
014123 |
08/25/2021 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
153217 |
08/25/2021 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
153218 |
08/25/2021 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
03032D |
08/25/2021 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
153219 |
08/25/2021 |
| SMITH, TYISHA |
GL-70252 |
5 |
32.10 |
4358********8735 |
153221 |
08/25/2021 |
| SMOCK, JEFFREY |
GL-30494 |
5 |
75.00 |
4314********1673 |
025174 |
08/25/2021 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
153228 |
08/25/2021 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
029807 |
08/25/2021 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********4613 |
153226 |
08/25/2021 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4358********5973 |
153225 |
08/25/2021 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4238********7178 |
153232 |
08/25/2021 |
| TIMM, COREY |
GL-70212 |
5 |
65.00 |
4238********8073 |
153230 |
08/25/2021 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
664893 |
08/25/2021 |
| TUDOR, ADAM |
GL-31098 |
5 |
150.00 |
5537********7324 |
150883 |
08/25/2021 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
153235 |
08/25/2021 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
153231 |
08/25/2021 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
026D5F |
08/25/2021 |
| WEBER, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
153234 |
08/25/2021 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
153233 |
08/25/2021 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025970 |
08/25/2021 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
065103 |
08/25/2021 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
889270 |
08/25/2021 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
153237 |
08/25/2021 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
153244 |
08/25/2021 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
153245 |
08/25/2021 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2824 |
153247 |
08/25/2021 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
153246 |
08/25/2021 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
273177 |
08/25/2021 |
| ZALAR, AARON |
GL-70988 |
5 |
70.00 |
5506********6096 |
065104 |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 30 |
MasterCard |
1965.20 |
| 163 |
Visa |
10315.15 |
| 3 |
Discover |
277.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12584.20 |