Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********1237 |
02004B |
05/20/2016 |
| BELLINGER, LORI |
GL-61210 |
4 |
75.00 |
5537********9198 |
652438 |
05/20/2016 |
| BOBST, DAVID |
GL-62084 |
4 |
60.00 |
4934********4229 |
327745 |
05/20/2016 |
| BROWN, ROB |
GL-62198 |
4 |
60.00 |
5537********0031 |
875165 |
05/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********1492 |
00251C |
05/20/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
232775 |
05/20/2016 |
| DEUTSCH, SHEENA |
GL-220629 |
4 |
75.00 |
4358********9234 |
214297 |
05/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
214308 |
05/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
214299 |
05/20/2016 |
| EVEN, TORI |
GL-61666 |
4 |
60.00 |
4934********1284 |
327746 |
05/20/2016 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
327750 |
05/20/2016 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********0457 |
214309 |
05/20/2016 |
| HALEY, LAURA |
GL-61042 |
4 |
75.00 |
4180********3935 |
091639 |
05/20/2016 |
| HART, DARIUS |
GL-61048 |
4 |
150.00 |
4465********9876 |
020688 |
05/20/2016 |
| JUDAS, MELISSA |
GL-61740 |
4 |
75.00 |
6011********5094 |
02053R |
05/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
232783 |
05/20/2016 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
214301 |
05/20/2016 |
| KOKOS, LAUREN |
GL-61183 |
4 |
75.00 |
4388********9211 |
00244D |
05/20/2016 |
| LINGUA, ANGELINA |
GL-220657 |
4 |
75.00 |
4621********3232 |
214300 |
05/20/2016 |
| LINK, PAUL |
GL-62472 |
4 |
16.05 |
4238********9510 |
214314 |
05/20/2016 |
| MAHONEY, THERESA |
GL-61936 |
4 |
150.00 |
4238********1018 |
214302 |
05/20/2016 |
| MCKINLEY, HEATHER |
GL-61928 |
4 |
75.00 |
4238********9263 |
214315 |
05/20/2016 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********5703 |
214317 |
05/20/2016 |
| MESIC, IFETA |
GL-61025 |
4 |
75.00 |
4358********1762 |
214303 |
05/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
214316 |
05/20/2016 |
| MILLER, CHRISTOPHER |
GL-62823 |
4 |
26.75 |
4186********8282 |
027306 |
05/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
214306 |
05/20/2016 |
| NEWMAN, CAYDEN |
GL-62554 |
4 |
60.00 |
4190********5718 |
000688 |
05/20/2016 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.49 |
4190********5718 |
031771 |
05/20/2016 |
| NIELSON, ASA |
GL-61619 |
4 |
75.00 |
4465********2997 |
020043 |
05/20/2016 |
| PALMER, DAVID |
GL-61712 |
4 |
150.00 |
4358********7063 |
214304 |
05/20/2016 |
| PATTERSON, GAVIN |
GL-62116 |
4 |
32.10 |
4358********0920 |
214318 |
05/20/2016 |
| ROE, DOMINICK |
GL-61786 |
4 |
75.00 |
5537********1265 |
652446 |
05/20/2016 |
| ROE, DOMINIQUE NIKK |
GL-61175 |
4 |
75.00 |
5178********1307 |
00267B |
05/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
002132 |
05/20/2016 |
| SABIC, RUSMIRA |
GL-1457 |
4 |
75.00 |
4342********5393 |
508641 |
05/20/2016 |
| SCHOONOVER, BRAYDEN |
GL-1664 |
4 |
75.00 |
4238********8033 |
214313 |
05/20/2016 |
| SCHULTZ, ANGEL |
GL-62788 |
4 |
60.00 |
4358********6395 |
214307 |
05/20/2016 |
| SPENCE, JOSEPH |
GL-61373 |
4 |
75.00 |
4048********8454 |
299104 |
05/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
214310 |
05/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
091357 |
05/20/2016 |
| TOMPKINS, WILLIAM CARTER |
GL-400469 |
4 |
40.00 |
4358********9962 |
214311 |
05/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
900202 |
05/20/2016 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
00271C |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
360.00 |
| 37 |
Visa |
2289.64 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.39 |