Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
00233C |
01/05/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********3322 |
484339 |
01/05/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
00236Z |
01/05/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
005327 |
01/05/15 |
| CURRAN, NATE |
GL-62982 |
1 |
26.75 |
4342********0501 |
276301 |
01/05/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
484345 |
01/05/15 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00544B |
01/05/15 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
070340 |
01/05/15 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
484338 |
01/05/15 |
| GROVER, ERIC |
GL-62971 |
1 |
26.75 |
5537********6848 |
873912 |
01/05/15 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
484337 |
01/05/15 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********8426 |
484336 |
01/05/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
48893Z |
01/05/15 |
| HOGAN, JAKE |
GL-62306 |
1 |
32.00 |
4358********6011 |
484357 |
01/05/15 |
| HOLLINGSWORTH, ELIZABETH |
GL-1709 |
1 |
25.00 |
4238********6657 |
484340 |
01/05/15 |
| JOHNSON, CURTIS |
GL-62411 |
1 |
70.00 |
4022********5931 |
422455 |
01/05/15 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
21.40 |
6011********5352 |
00575R |
01/05/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
484354 |
01/05/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4186********2966 |
025190 |
01/05/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
484359 |
01/05/15 |
| KUWABARA, MANGO DRUNO |
GL-62419 |
1 |
60.00 |
4358********7130 |
484342 |
01/05/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
006566 |
01/05/15 |
| MEYER, JENNIFER |
GL-62257 |
1 |
70.00 |
4180********7322 |
070122 |
01/05/15 |
| MILLER, JASON |
GL-62326 |
1 |
30.00 |
4431********6171 |
704299 |
01/05/15 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********2958 |
484358 |
01/05/15 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
014079 |
01/05/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
74.00 |
4238********8207 |
484352 |
01/05/15 |
| PAJAZETOVIC, DINO |
GL-62246 |
1 |
26.75 |
4358********0673 |
484348 |
01/05/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
26.75 |
4358********5458 |
484341 |
01/05/15 |
| RANSCHAU, JASON |
GL-61314 |
1 |
21.40 |
4238********3402 |
484356 |
01/05/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
070122 |
01/05/15 |
| SARIC, AMEL |
GL-3000850 |
1 |
60.00 |
4238********5510 |
484343 |
01/05/15 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
035377 |
01/05/15 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
484353 |
01/05/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
484351 |
01/05/15 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
484349 |
01/05/15 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
484344 |
01/05/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
484334 |
01/05/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********5506 |
070341 |
01/05/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
484355 |
01/05/15 |
| WINKIE, KORY |
GL-62020 |
1 |
21.40 |
4238********6517 |
484347 |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.70 |
| 34 |
Visa |
1202.05 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.90 |