Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********1237 |
02092B |
07/20/2016 |
| BAGBY, LYDIA |
GL-61293 |
4 |
75.00 |
4127********0312 |
379659 |
07/20/2016 |
| BELLINGER, LORI |
GL-61210 |
4 |
75.00 |
5537********9198 |
056115 |
07/20/2016 |
| BERGMAN, SARAH |
GL-61706 |
4 |
75.00 |
6011********1003 |
02023R |
07/20/2016 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4459********3726 |
639880 |
07/20/2016 |
| BROWN, ROB |
GL-62198 |
4 |
60.00 |
5537********0031 |
056113 |
07/20/2016 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********2408 |
246281 |
07/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********1492 |
05510C |
07/20/2016 |
| CARTER, KEATON |
GL-62364 |
4 |
60.00 |
4358********1451 |
379660 |
07/20/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
483212 |
07/20/2016 |
| DEUTSCH, SHEENA |
GL-220629 |
4 |
75.00 |
4358********9234 |
379663 |
07/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
379661 |
07/20/2016 |
| DUBOIS, JULIE |
GL-61014 |
4 |
60.00 |
4358********1451 |
379664 |
07/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
379662 |
07/20/2016 |
| EVEN, TORI |
GL-61666 |
4 |
30.00 |
4934********1284 |
772944 |
07/20/2016 |
| FISHER, MIKE |
GL-1682 |
4 |
150.00 |
4147********3689 |
700285 |
07/20/2016 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
772945 |
07/20/2016 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5762 |
379665 |
07/20/2016 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********0457 |
379666 |
07/20/2016 |
| HART, DARIUS |
GL-61048 |
4 |
150.00 |
4465********9876 |
020330 |
07/20/2016 |
| HELLMAN, DARREN |
GL-110477 |
4 |
75.00 |
4127********2124 |
379667 |
07/20/2016 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
5109********9997 |
H79132 |
07/20/2016 |
| JUDAS, MELISSA |
GL-61740 |
4 |
75.00 |
6011********5094 |
02041R |
07/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
767250 |
07/20/2016 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
60.00 |
4403********0930 |
05330D |
07/20/2016 |
| LINK, PAUL |
GL-62472 |
4 |
16.05 |
4238********9510 |
379669 |
07/20/2016 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********5703 |
379668 |
07/20/2016 |
| MESIC, IFETA |
GL-61025 |
4 |
75.00 |
4358********1762 |
379675 |
07/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
379678 |
07/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
379670 |
07/20/2016 |
| NEWMAN, CAYDEN |
GL-62554 |
4 |
60.00 |
4190********5718 |
004364 |
07/20/2016 |
| PARISH, RICKEY |
GL-62680 |
4 |
32.10 |
4186********9394 |
004026 |
07/20/2016 |
| PAULSEN, CHRIS |
GL-61139 |
4 |
60.00 |
4621********2476 |
379673 |
07/20/2016 |
| PEHLIC, ADNAN |
GL-62977 |
4 |
40.00 |
4358********8219 |
379677 |
07/20/2016 |
| RILEY, LONTAY |
GL-61773 |
4 |
75.00 |
5537********3394 |
874383 |
07/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
054735 |
07/20/2016 |
| SABIC, RUSMIRA |
GL-1457 |
4 |
75.00 |
4342********5393 |
639280 |
07/20/2016 |
| SCHULTZ, ANGEL |
GL-62788 |
4 |
60.00 |
4358********6395 |
379674 |
07/20/2016 |
| SINNOTT, TOM |
GL-1498 |
4 |
70.00 |
5466********2570 |
55329Z |
07/20/2016 |
| SMITH, ROBERT |
GL-61918 |
4 |
75.00 |
5466********8114 |
03819Z |
07/20/2016 |
| SPENCE, JOSEPH |
GL-61373 |
4 |
75.00 |
4048********8454 |
571561 |
07/20/2016 |
| STEIMWL, JACK |
GL-62305 |
4 |
60.00 |
4355********0572 |
085152 |
07/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
379679 |
07/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
075228 |
07/20/2016 |
| TOMPKINS, WILLIAM CARTER |
GL-400469 |
4 |
40.00 |
4358********9962 |
379680 |
07/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
700285 |
07/20/2016 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
6011********8251 |
02037B |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
462.10 |
| 36 |
Visa |
2115.40 |
| 4 |
Discover |
251.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.25 |