Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, AMY |
GL-61811 |
5 |
75.00 |
4465********0914 |
025314 |
07/25/2016 |
| BOGARDUS, SHANE |
GL-62051 |
5 |
26.75 |
4127********4734 |
150092 |
07/25/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
09571B |
07/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
150091 |
07/25/2016 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0845 |
071028 |
07/25/2016 |
| GLADSON, HEATH |
GL-61487 |
5 |
75.00 |
4342********6942 |
826376 |
07/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********3982 |
150093 |
07/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
723535 |
07/25/2016 |
| HINES, JASON |
GL-61920 |
5 |
97.00 |
4127********9826 |
150098 |
07/25/2016 |
| HINES, KATIE |
GL-61846 |
5 |
60.00 |
4127********9826 |
150097 |
07/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
150095 |
07/25/2016 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
150094 |
07/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
071311 |
07/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
025904 |
07/25/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02555R |
07/25/2016 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********4549 |
150096 |
07/25/2016 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
025337 |
07/25/2016 |
| LICHT, MICHAEL |
GL-62206 |
5 |
40.00 |
4342********8486 |
723537 |
07/25/2016 |
| MCDANIEL, MICHAEL |
GL-61261 |
5 |
75.00 |
5178********5841 |
09582Z |
07/25/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********0706 |
150100 |
07/25/2016 |
| MUSIC, SEDINA |
GL-61239 |
5 |
75.00 |
4238********6517 |
150103 |
07/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
476112 |
07/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
724477 |
07/25/2016 |
| QUALLS, JANA |
GL-61746 |
5 |
75.00 |
4190********2153 |
017113 |
07/25/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H77701 |
07/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
150101 |
07/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
702609 |
07/25/2016 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********4106 |
150104 |
07/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
009280 |
07/25/2016 |
| ROSS, JAMIESON |
GL-62361 |
5 |
32.10 |
4127********6349 |
150099 |
07/25/2016 |
| SMITH, JENNY |
GL-61874 |
5 |
75.00 |
5429********8807 |
990129 |
07/25/2016 |
| TADYCH, SARAH |
GL-61947 |
5 |
75.00 |
4238********6584 |
150105 |
07/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
150107 |
07/25/2016 |
| TOMPKINS, KRISTIN |
GL-220010 |
5 |
60.00 |
4358********9962 |
150106 |
07/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02524Q |
07/25/2016 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
694975 |
07/25/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
150109 |
07/25/2016 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
007611 |
07/25/2016 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
725494 |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
385.00 |
| 31 |
Visa |
1710.05 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.80 |