Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********1237 |
02040B |
06/20/2016 |
| BELLINGER, LORI |
GL-61210 |
4 |
75.00 |
5537********9198 |
740961 |
06/20/2016 |
| BOBST, DAVID |
GL-62084 |
4 |
60.00 |
4934********4229 |
548521 |
06/20/2016 |
| BROWN, ROB |
GL-62198 |
4 |
60.00 |
5537********0031 |
380257 |
06/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********1492 |
01111C |
06/20/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
170686 |
06/20/2016 |
| DEUTSCH, SHEENA |
GL-220629 |
4 |
75.00 |
4358********9234 |
892154 |
06/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
892153 |
06/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
892163 |
06/20/2016 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
548523 |
06/20/2016 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********0457 |
892159 |
06/20/2016 |
| HART, DARIUS |
GL-61048 |
4 |
150.00 |
4465********9876 |
020200 |
06/20/2016 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
5109********9997 |
H78320 |
06/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
990104 |
06/20/2016 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
60.00 |
4403********0930 |
04047D |
06/20/2016 |
| LINK, PAUL |
GL-62472 |
4 |
16.05 |
4238********9510 |
892155 |
06/20/2016 |
| MAHONEY, THERESA |
GL-61936 |
4 |
150.00 |
4238********1018 |
892162 |
06/20/2016 |
| MESIC, IFETA |
GL-61025 |
4 |
75.00 |
4358********1762 |
892158 |
06/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
892161 |
06/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
892157 |
06/20/2016 |
| NIELSON, ASA |
GL-61619 |
4 |
75.00 |
4465********2997 |
020218 |
06/20/2016 |
| PARISH, RICKEY |
GL-62680 |
4 |
32.10 |
4186********9394 |
004127 |
06/20/2016 |
| PATTERSON, GAVIN |
GL-62116 |
4 |
32.10 |
4358********0920 |
892167 |
06/20/2016 |
| PAULSEN, CHRIS |
GL-61139 |
4 |
60.00 |
4621********2476 |
892166 |
06/20/2016 |
| PEHLIC, ADNAN |
GL-62977 |
4 |
40.00 |
4358********8219 |
892165 |
06/20/2016 |
| ROE, DOMINIQUE NIKK |
GL-61175 |
4 |
75.00 |
5178********1307 |
01136B |
06/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
010937 |
06/20/2016 |
| SCHOONOVER, BRAYDEN |
GL-1664 |
4 |
75.00 |
4238********8033 |
892164 |
06/20/2016 |
| SCHULTZ, ANGEL |
GL-62788 |
4 |
60.00 |
4358********6395 |
892172 |
06/20/2016 |
| SPENCE, JOSEPH |
GL-61373 |
4 |
75.00 |
4048********8454 |
953436 |
06/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
892170 |
06/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
074421 |
06/20/2016 |
| TOMPKINS, WILLIAM CARTER |
GL-400469 |
4 |
40.00 |
4358********9962 |
892171 |
06/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
700205 |
06/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
317.10 |
| 28 |
Visa |
1592.50 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.35 |