Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
761823 |
05/10/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
082209 |
05/10/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
761822 |
05/10/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
761824 |
05/10/2016 |
| BOBO, ISHMUEL |
GL-62536 |
2 |
97.00 |
4342********2466 |
753470 |
05/10/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
2 |
75.00 |
4621********9001 |
761828 |
05/10/2016 |
| CARRIER, JODY |
GL-61231 |
2 |
75.00 |
4621********2726 |
761830 |
05/10/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
2 |
60.00 |
4888********0463 |
09833C |
05/10/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********5594 |
761827 |
05/10/2016 |
| DICKEY, MARY |
GL-61957 |
2 |
75.00 |
4621********7321 |
761826 |
05/10/2016 |
| FLAHERTY, RYAN |
GL-61547 |
2 |
75.00 |
4426********2449 |
761833 |
05/10/2016 |
| GRIEVES, BRAD |
GL-61806 |
2 |
75.00 |
4238********9313 |
761831 |
05/10/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
004790 |
05/10/2016 |
| HALKIC, JASMINA |
GL-61107 |
2 |
75.00 |
4186********1557 |
018021 |
05/10/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4238********2099 |
761837 |
05/10/2016 |
| KING, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
43918P |
05/10/2016 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
584825 |
05/10/2016 |
| LOPER, CARLOS |
GL-61593 |
2 |
75.00 |
4418********2109 |
365637 |
05/10/2016 |
| MANNING, ANDREW |
GL-1683 |
2 |
75.00 |
4465********0914 |
010399 |
05/10/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
44293P |
05/10/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
025854 |
05/10/2016 |
| PAULSEN, KAREN |
GL-61680 |
2 |
75.00 |
4621********2476 |
761840 |
05/10/2016 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
761842 |
05/10/2016 |
| PRYOR, DYLAN |
GL-61638 |
2 |
60.00 |
5466********5484 |
445022 |
05/10/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
412551 |
05/10/2016 |
| ROLF, CHRISTINE |
GL-62815 |
2 |
75.00 |
4358********4274 |
761845 |
05/10/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
761846 |
05/10/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
4003********9783 |
06210C |
05/10/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
06179B |
05/10/2016 |
| SCHARES, JENNI |
GL-1662 |
2 |
75.00 |
4036********2563 |
06180B |
05/10/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
081930 |
05/10/2016 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01058P |
05/10/2016 |
| SIGLIN, AMY |
GL-61672 |
2 |
75.00 |
5512********0636 |
081930 |
05/10/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
40.00 |
4358********2321 |
761848 |
05/10/2016 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********3707 |
761849 |
05/10/2016 |
| VELIC, ELDAR |
GL-62992 |
2 |
40.00 |
4186********1557 |
028631 |
05/10/2016 |
| WERKMEISTER, BRANDON |
GL-1750 |
2 |
26.75 |
4238********5578 |
761852 |
05/10/2016 |
| WILSON, BRAD |
GL-61035 |
2 |
75.00 |
4873********8089 |
082544 |
05/10/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
761854 |
05/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
330.00 |
| 33 |
Visa |
1943.55 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.55 |