Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
582069 |
08/10/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
074552 |
08/10/2016 |
| BEIER, DAVID |
GL-110825 |
2 |
26.75 |
4238********2390 |
582070 |
08/10/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
582072 |
08/10/2016 |
| BENNETT, RICH |
GL-1759 |
2 |
75.00 |
6011********2969 |
01035P |
08/10/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
582071 |
08/10/2016 |
| FLAHERTY, RYAN |
GL-61547 |
2 |
75.00 |
4045********4954 |
010807 |
08/10/2016 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********3436 |
094142 |
08/10/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
582073 |
08/10/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
024682 |
08/10/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4238********2099 |
582074 |
08/10/2016 |
| KING, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
07629P |
08/10/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********5360 |
582076 |
08/10/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
019642 |
08/10/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
582079 |
08/10/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
358910 |
08/10/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
582080 |
08/10/2016 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********3364 |
582081 |
08/10/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
4003********9783 |
08132C |
08/10/2016 |
| SCHAFER, ERICA |
GL-61791 |
2 |
75.00 |
5512********8186 |
074311 |
08/10/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
2 |
75.00 |
5512********8111 |
074311 |
08/10/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
08127B |
08/10/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
074311 |
08/10/2016 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********3707 |
582085 |
08/10/2016 |
| STIBAL, RYAN |
GL-1640 |
2 |
67.00 |
4238********2409 |
582084 |
08/10/2016 |
| WILSON, BRAD |
GL-61035 |
2 |
75.00 |
4873********8089 |
074943 |
08/10/2016 |
| WILSON, MARY |
GL-61665 |
2 |
75.00 |
4238********6601 |
582087 |
08/10/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
582086 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
285.00 |
| 23 |
Visa |
1268.90 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.90 |