Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, AMY |
GL-61811 |
5 |
75.00 |
4465********0914 |
025801 |
08/25/2016 |
| BOGARDUS, SHANE |
GL-62051 |
5 |
26.75 |
4127********4734 |
862000 |
08/25/2016 |
| BOHR, MEGAN |
GL-61222 |
5 |
75.00 |
4400********4104 |
01974A |
08/25/2016 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025802 |
08/25/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
08964B |
08/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
862001 |
08/25/2016 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0845 |
083631 |
08/25/2016 |
| GLADSON, HEATH |
GL-61487 |
5 |
75.00 |
4342********6942 |
457270 |
08/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********3982 |
862005 |
08/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
197767 |
08/25/2016 |
| HINES, JASON |
GL-61920 |
5 |
97.00 |
4127********9826 |
862003 |
08/25/2016 |
| HINES, KATIE |
GL-61846 |
5 |
60.00 |
4127********9826 |
862010 |
08/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
862007 |
08/25/2016 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
08977B |
08/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
083245 |
08/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
025817 |
08/25/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02570R |
08/25/2016 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********4549 |
862006 |
08/25/2016 |
| LICHT, MICHAEL |
GL-62206 |
5 |
40.00 |
4342********8486 |
355688 |
08/25/2016 |
| MCDANIEL, MICHAEL |
GL-61261 |
5 |
75.00 |
5178********5841 |
08983Z |
08/25/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********0706 |
862009 |
08/25/2016 |
| MUSIC, SEDINA |
GL-61239 |
5 |
75.00 |
4238********6517 |
862011 |
08/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
486709 |
08/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
486706 |
08/25/2016 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********2476 |
862008 |
08/25/2016 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********9246 |
484685 |
08/25/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H89681 |
08/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
862012 |
08/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
734571 |
08/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
005508 |
08/25/2016 |
| SMITH, JENNY |
GL-61874 |
5 |
75.00 |
5429********8807 |
690799 |
08/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
862014 |
08/25/2016 |
| TOMPKINS, KRISTIN |
GL-220010 |
5 |
60.00 |
4358********9962 |
862018 |
08/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02588Q |
08/25/2016 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
286782 |
08/25/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
862017 |
08/25/2016 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
003760 |
08/25/2016 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
485704 |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
417.10 |
| 29 |
Visa |
1527.95 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2031.80 |