Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
07032C |
06/05/15 |
| BENTLER, CAILYN |
GL-62032 |
1 |
90.00 |
4934********2144 |
251819 |
06/05/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********8927 |
854364 |
06/05/15 |
| BROWN, GINA |
GL-62588 |
1 |
26.75 |
4342********8212 |
465585 |
06/05/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
07030Z |
06/05/15 |
| CEJVANOVIC, ADEN |
GL-62500 |
1 |
40.00 |
4238********3235 |
854362 |
06/05/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
02540B |
06/05/15 |
| CURRAN, NATE |
GL-62982 |
1 |
26.75 |
4342********0501 |
375752 |
06/05/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
854359 |
06/05/15 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00532B |
06/05/15 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********1543 |
065232 |
06/05/15 |
| GEHRKE, RICH |
GL-61850 |
1 |
21.40 |
4238********8373 |
854358 |
06/05/15 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
854357 |
06/05/15 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********8426 |
854361 |
06/05/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
702463 |
06/05/15 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
605025 |
06/05/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
28471Z |
06/05/15 |
| HOGAN, JAKE |
GL-62306 |
1 |
32.00 |
4358********6011 |
854348 |
06/05/15 |
| JOHNSON, CURTIS |
GL-62411 |
1 |
70.00 |
4022********5931 |
489969 |
06/05/15 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
21.40 |
6011********5352 |
00534R |
06/05/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
854350 |
06/05/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4186********2966 |
018243 |
06/05/15 |
| KOVACEVIC, EDVIN |
GL-62806 |
1 |
26.75 |
4238********4897 |
854355 |
06/05/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
854351 |
06/05/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
009888 |
06/05/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
854354 |
06/05/15 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
854344 |
06/05/15 |
| MUSIC, SEMIR |
GL-62037 |
1 |
26.75 |
4238********2958 |
854349 |
06/05/15 |
| MUSIC, SEMIR |
GL-62416 |
1 |
25.00 |
4621********0086 |
854346 |
06/05/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
60.00 |
4238********8207 |
854345 |
06/05/15 |
| NORTON, TERA |
GL-62036 |
1 |
7.25 |
4238********8207 |
854360 |
06/05/15 |
| NORTON, TJ |
GL-62392 |
1 |
7.25 |
4238********8207 |
854347 |
06/05/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
854356 |
06/05/15 |
| RAMIREZ, SEVGIO |
GL-62873 |
1 |
26.75 |
4238********2891 |
854343 |
06/05/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
064951 |
06/05/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
845949 |
06/05/15 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
385120 |
06/05/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
854367 |
06/05/15 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
854352 |
06/05/15 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
854342 |
06/05/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********5506 |
065233 |
06/05/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
854353 |
06/05/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
854363 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.35 |
| 36 |
Visa |
1190.25 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.75 |