Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
474718 |
04/11/2016 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
474719 |
04/11/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
085907 |
04/11/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
474720 |
04/11/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
474721 |
04/11/2016 |
| BOBO, ISHMUEL |
GL-62536 |
2 |
97.00 |
4342********2466 |
999544 |
04/11/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
2 |
75.00 |
4621********9001 |
474722 |
04/11/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********5594 |
474733 |
04/11/2016 |
| DICKEY, MARY |
GL-61957 |
2 |
75.00 |
4621********7321 |
474723 |
04/11/2016 |
| FLAHERTY, RYAN |
GL-61547 |
2 |
75.00 |
4426********2449 |
474725 |
04/11/2016 |
| FOSTER, ETHAN |
GL-62138 |
2 |
32.10 |
5461********4425 |
863147 |
04/11/2016 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********0457 |
474732 |
04/11/2016 |
| GRIEVES, BRAD |
GL-61806 |
2 |
75.00 |
4238********9313 |
474730 |
04/11/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
014657 |
04/11/2016 |
| HALKIC, JASMINA |
GL-61107 |
2 |
75.00 |
4186********1557 |
023528 |
04/11/2016 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
474728 |
04/11/2016 |
| JUNGE, ABBIE |
GL-61202 |
2 |
75.00 |
4238********7257 |
474724 |
04/11/2016 |
| KING, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
12930P |
04/11/2016 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********4549 |
474729 |
04/11/2016 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
457901 |
04/11/2016 |
| MANNING, ANDREW |
GL-1683 |
2 |
75.00 |
4465********0914 |
011726 |
04/11/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
12957P |
04/11/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
019173 |
04/11/2016 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
474731 |
04/11/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
426698 |
04/11/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
474734 |
04/11/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
4003********9783 |
06897C |
04/11/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
06875B |
04/11/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
085626 |
04/11/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
40.00 |
4358********2321 |
474738 |
04/11/2016 |
| SMITH, KATIE |
GL-61676 |
2 |
75.00 |
4358********2321 |
474735 |
04/11/2016 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********3707 |
474737 |
04/11/2016 |
| VELIC, ELDAR |
GL-62992 |
2 |
40.00 |
4186********1557 |
023084 |
04/11/2016 |
| WERKMEISTER, BRANDON |
GL-1750 |
2 |
26.75 |
4238********5578 |
474741 |
04/11/2016 |
| WILSON, BRAD |
GL-61035 |
2 |
75.00 |
4873********8089 |
090233 |
04/11/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
474739 |
04/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.10 |
| 32 |
Visa |
1772.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.15 |