08/22/2016
07:27:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUG, MIRANDA GL-62236 4 26.75 6011********1237 02221B 08/22/2016
BAGBY, LYDIA GL-61293 4 75.00 4127********0312 430791 08/22/2016
BERGMAN, SARAH GL-61132 4 75.00 6011********1003 02251R 08/22/2016
BROWN, CARTER GL-62674 4 60.00 4459********3726 013286 08/22/2016
BROWN, ROB GL-62198 4 60.00 5537********0031 997464 08/22/2016
BROWN, TAYLOR GL-62104 4 60.00 4079********2408 479064 08/22/2016
CARLSON, KELSEY GL-61826 4 75.00 4147********1492 02178C 08/22/2016
CARTER, KEATON GL-62364 4 60.00 4358********1451 430793 08/22/2016
CORTES, GIOVANI GL-110709 4 26.75 4342********0321 415290 08/22/2016
DEUTSCH, SHEENA GL-220629 4 75.00 4358********9234 430796 08/22/2016
DOSTAL, ANDREW GL-111334 4 60.00 4238********9379 430795 08/22/2016
DUBOIS, JULIE GL-61014 4 60.00 4358********1451 430792 08/22/2016
DUNN, LANCE GL-62213 4 26.75 4238********1402 430800 08/22/2016
ESCOBEDO, ELIAS GL-61945 4 150.00 4342********3300 193069 08/22/2016
FISHER, MIKE GL-1682 4 150.00 4147********3689 702241 08/22/2016
FLEMING, KIMBERLY GL-110335 4 21.40 4934********7669 252955 08/22/2016
FRUSH, KRIS GL-62388 4 75.00 4358********0457 430803 08/22/2016
HELLMAN, DARREN GL-110477 4 75.00 4127********2124 430798 08/22/2016
JAY, CHRISTOPHER GL-62270 4 32.10 5109********9997 H74688 08/22/2016
JUDAS, MELISSA GL-61740 4 75.00 6011********5094 02293R 08/22/2016
JUNAID, ADAM GL-110325 4 26.75 4342********5035 194897 08/22/2016
JUNGE, ABBIE GL-61202 4 75.00 4238********7257 430802 08/22/2016
KOKOS, LAUREN GL-61183 4 75.00 4388********2666 02176C 08/22/2016
MERRON, LINDSEY GL-61049 4 75.00 4358********5703 430797 08/22/2016
MESIC, IFETA GL-61025 4 75.00 4358********1762 430809 08/22/2016
METHER, JAMES GL-61586 4 32.10 4238********8736 430807 08/22/2016
NADAREVIC, ARMIN GL-62548 4 60.00 4238********7265 430805 08/22/2016
NEWMAN, CAYDEN BRENNER GL-62554 4 90.00 4190********5718 013853 08/22/2016
NEWMAN, JOHN GL-62105 4 7.49 4190********5718 006644 08/22/2016
PARAZIALE, MATTHEW GL-1992 4 75.00 4127********0573 430804 08/22/2016
PARISH, RICKEY GL-62680 4 32.10 4186********9394 006580 08/22/2016
PEHLIC, ADNAN GL-62977 4 40.00 4358********8219 430799 08/22/2016
RILEY, LONTAY GL-61773 4 75.00 5537********3394 786744 08/22/2016
ROHRBACH, VICTOR GL-62868 4 32.10 4032********8245 021606 08/22/2016
SABIC, RUSMIRA GL-1457 4 75.00 4342********5393 207071 08/22/2016
SADLER, BLAIR GL-61932 4 75.00 4873********4725 071410 08/22/2016
SCHULTZ, ANGEL GL-62788 4 60.00 4358********6395 430811 08/22/2016
SINNOTT, TOM GL-62512 4 70.00 5466********2570 34066Z 08/22/2016
SMITH, ROBERT GL-61918 4 75.00 5466********8114 04930Z 08/22/2016
SPENCE, JOSEPH GL-61373 4 75.00 4048********8454 252813 08/22/2016
STEIMWL, JACK GL-62305 4 60.00 4355********0572 022119 08/22/2016
STRUVE, ZACHARIAH GL-62515 4 60.00 4238********2413 430806 08/22/2016
THEEL, JENNIFER GL-61709 4 75.00 5512********1344 071406 08/22/2016
TOMPKINS, WILLIAM CARTER GL-400469 4 40.00 4358********9962 430808 08/22/2016
WAZIRI, RESHAD GL-110334 4 21.40 4761********7537 702241 08/22/2016
WEAVER, MAMIE GL-61540 4 75.00 6011********8251 02257B 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 387.10
36 Visa 2211.84
4 Discover 251.75
0 Other 0.00
     
    2850.69