Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********1237 |
02096B |
04/20/2016 |
| BROWN, ROB |
GL-62198 |
4 |
60.00 |
5537********0031 |
047943 |
04/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********1492 |
06564C |
04/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
779695 |
04/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
779697 |
04/20/2016 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
129047 |
04/20/2016 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5762 |
779694 |
04/20/2016 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********0457 |
779693 |
04/20/2016 |
| HALEY, LAURA |
GL-61042 |
4 |
75.00 |
4180********3935 |
094854 |
04/20/2016 |
| JUDAS, MELISSA |
GL-61740 |
4 |
75.00 |
6011********5094 |
02094R |
04/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
726726 |
04/20/2016 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
779706 |
04/20/2016 |
| KOKOS, LAUREN |
GL-61183 |
4 |
75.00 |
4388********9211 |
06533D |
04/20/2016 |
| LINGUA, ANGELINA |
GL-220657 |
4 |
75.00 |
4621********3232 |
779698 |
04/20/2016 |
| LINK, PAUL |
GL-62472 |
4 |
16.05 |
4238********9510 |
779696 |
04/20/2016 |
| MAHONEY, THERESA |
GL-61936 |
4 |
150.00 |
4238********1018 |
779700 |
04/20/2016 |
| MCGLAUGHLIN, BRIAN |
GL-62134 |
4 |
30.00 |
4258********9613 |
890621 |
04/20/2016 |
| MCKINLEY, HEATHER |
GL-61928 |
4 |
75.00 |
4238********9263 |
779705 |
04/20/2016 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********5703 |
779699 |
04/20/2016 |
| MESIC, IFETA |
GL-61025 |
4 |
75.00 |
4358********1762 |
779701 |
04/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
779704 |
04/20/2016 |
| MILLER, CHRISTOPHER |
GL-62823 |
4 |
26.75 |
4186********8282 |
017546 |
04/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
779703 |
04/20/2016 |
| NEWMAN, CAYDEN |
GL-62554 |
4 |
60.00 |
4190********5718 |
018930 |
04/20/2016 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.49 |
4190********5718 |
019619 |
04/20/2016 |
| NIELSON, ASA |
GL-61619 |
4 |
75.00 |
4465********2997 |
020166 |
04/20/2016 |
| PALMER, DAVID |
GL-61712 |
4 |
150.00 |
4358********7063 |
779708 |
04/20/2016 |
| PATTERSON, GAVIN |
GL-62116 |
4 |
32.10 |
4358********0920 |
779709 |
04/20/2016 |
| PRYOR, REED |
GL-61771 |
4 |
75.00 |
4736********7055 |
790942 |
04/20/2016 |
| REAGAN, ANDREW |
GL-62899 |
4 |
67.00 |
5491********0063 |
02018Z |
04/20/2016 |
| ROE, DOMINICK |
GL-61786 |
4 |
75.00 |
5537********1265 |
874078 |
04/20/2016 |
| ROE, DOMINIQUE NIKK |
GL-61175 |
4 |
75.00 |
5178********1307 |
06589B |
04/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
065360 |
04/20/2016 |
| SABIC, RUSMIRA |
GL-1457 |
4 |
75.00 |
4342********5393 |
638197 |
04/20/2016 |
| SMITH, MEGHAN |
GL-61705 |
4 |
75.00 |
4022********3385 |
758041 |
04/20/2016 |
| SPENCE, JOSEPH |
GL-61373 |
4 |
75.00 |
4048********8454 |
672574 |
04/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
779712 |
04/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
094613 |
04/20/2016 |
| TOMPKINS, WILLIAM CARTER |
GL-400469 |
4 |
40.00 |
4358********9962 |
779713 |
04/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
900225 |
04/20/2016 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
6011********8251 |
02029B |
04/20/2016 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
06598C |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
352.00 |
| 34 |
Visa |
2037.89 |
| 3 |
Discover |
176.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.64 |