Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
048408 |
07/11/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
070656 |
07/11/2016 |
| BEIER, DAVID |
GL-110825 |
2 |
26.75 |
4238********2390 |
048410 |
07/11/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
048413 |
07/11/2016 |
| BENNETT, RICH |
GL-1759 |
2 |
75.00 |
6011********2969 |
01128P |
07/11/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
048407 |
07/11/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
2 |
75.00 |
4621********9001 |
048416 |
07/11/2016 |
| CARRIER, JODY |
GL-61231 |
2 |
75.00 |
4621********2726 |
048414 |
07/11/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
2 |
60.00 |
4888********0463 |
05148C |
07/11/2016 |
| CLOSE, ADELLE |
GL-61490 |
2 |
75.00 |
4342********7386 |
092266 |
07/11/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********5594 |
048411 |
07/11/2016 |
| ELSBERND, KRISTY |
GL-61762 |
2 |
75.00 |
4190********3063 |
030844 |
07/11/2016 |
| FLAHERTY, RYAN |
GL-61547 |
2 |
75.00 |
4045********4954 |
011625 |
07/11/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
048409 |
07/11/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4238********2099 |
048412 |
07/11/2016 |
| JUNGE, ABBIE |
GL-61202 |
2 |
75.00 |
4238********7257 |
048418 |
07/11/2016 |
| KING, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
96358P |
07/11/2016 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
090412 |
07/11/2016 |
| LARSON, TAYLOR |
GL-61111 |
2 |
75.00 |
4238********1774 |
048415 |
07/11/2016 |
| LOPER, CARLOS |
GL-61593 |
2 |
75.00 |
4418********2109 |
883351 |
07/11/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
96372P |
07/11/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
048420 |
07/11/2016 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
048419 |
07/11/2016 |
| PRYOR, DYLAN |
GL-61638 |
2 |
60.00 |
5466********5484 |
967476 |
07/11/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
846283 |
07/11/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
048425 |
07/11/2016 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********3364 |
048424 |
07/11/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
4003********9783 |
01070C |
07/11/2016 |
| SCHAFER, ERICA |
GL-61791 |
2 |
75.00 |
5512********8186 |
070414 |
07/11/2016 |
| SCHAFER, LANA |
GL-62197 |
2 |
40.00 |
5512********8111 |
070414 |
07/11/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
2 |
75.00 |
5512********8111 |
070414 |
07/11/2016 |
| SCHARES, JENNI |
GL-1662 |
2 |
75.00 |
4036********2563 |
01047B |
07/11/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
070414 |
07/11/2016 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01146P |
07/11/2016 |
| SCHWICKERATH, LAURA |
GL-61959 |
2 |
60.00 |
4013********7075 |
011465 |
07/11/2016 |
| SIGLIN, AMY |
GL-61672 |
2 |
75.00 |
5512********0636 |
070414 |
07/11/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
40.00 |
4358********2321 |
048422 |
07/11/2016 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********3707 |
048423 |
07/11/2016 |
| STEIMEL, KEITH |
GL-61539 |
2 |
75.00 |
4238********0501 |
048427 |
07/11/2016 |
| STIBAL, RYAN |
GL-1640 |
2 |
67.00 |
4238********2409 |
048421 |
07/11/2016 |
| WILSON, BRAD |
GL-61035 |
2 |
75.00 |
4873********8089 |
071039 |
07/11/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
048426 |
07/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
520.00 |
| 32 |
Visa |
1882.40 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.40 |