Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIKE |
GL-62555 |
1 |
26.75 |
4190********4583 |
031093 |
05/05/15 |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
01610C |
05/05/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********8927 |
713447 |
05/05/15 |
| BROWN, GINA |
GL-62588 |
1 |
26.75 |
4342********8212 |
789841 |
05/05/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
01614Z |
05/05/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
03958B |
05/05/15 |
| CURRAN, NATE |
GL-62982 |
1 |
26.75 |
4342********0501 |
707903 |
05/05/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
713459 |
05/05/15 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00583B |
05/05/15 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********1543 |
071720 |
05/05/15 |
| GEHRKE, RICH |
GL-61850 |
1 |
21.40 |
4238********8373 |
713462 |
05/05/15 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
713439 |
05/05/15 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********8426 |
713455 |
05/05/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
881585 |
05/05/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
72854Z |
05/05/15 |
| HOGAN, JAKE |
GL-62306 |
1 |
32.00 |
4358********6011 |
713442 |
05/05/15 |
| HOLLINGSWORTH, ELIZABETH |
GL-1709 |
1 |
25.00 |
4238********6657 |
713449 |
05/05/15 |
| JOHNSON, CURTIS |
GL-62411 |
1 |
70.00 |
4022********5931 |
595186 |
05/05/15 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
21.40 |
6011********5352 |
00595R |
05/05/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
713456 |
05/05/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4186********2966 |
026421 |
05/05/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
713463 |
05/05/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
004093 |
05/05/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
713454 |
05/05/15 |
| MILLER, JASON |
GL-62326 |
1 |
30.00 |
4431********6171 |
037971 |
05/05/15 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
713443 |
05/05/15 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********2958 |
713461 |
05/05/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
74.00 |
4238********8207 |
713458 |
05/05/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
713451 |
05/05/15 |
| RAMIREZ, SEVGIO |
GL-62873 |
1 |
26.75 |
4238********2891 |
713457 |
05/05/15 |
| RANSCHAU, JASON |
GL-61314 |
1 |
21.40 |
4238********3402 |
713444 |
05/05/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
071442 |
05/05/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
037976 |
05/05/15 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
527241 |
05/05/15 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
713464 |
05/05/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
713446 |
05/05/15 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
713450 |
05/05/15 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
713441 |
05/05/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
713440 |
05/05/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********5506 |
071720 |
05/05/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
713452 |
05/05/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
713448 |
05/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.35 |
| 35 |
Visa |
1151.15 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.65 |