Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNEY, KIENA |
GL-61010 |
3 |
75.00 |
4147********9547 |
07215D |
09/15/2016 |
| BEIER, KRISTI |
GL-61022 |
3 |
75.00 |
4238********5769 |
988920 |
09/15/2016 |
| CEJVANOVIC, ADEN |
GL-62500 |
3 |
60.00 |
4238********3235 |
988923 |
09/15/2016 |
| CROWE, SEAN |
GL-61168 |
3 |
75.00 |
4238********4919 |
988919 |
09/15/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
988922 |
09/15/2016 |
| DREWES, RYAN |
GL-61640 |
3 |
75.00 |
4238********6038 |
988921 |
09/15/2016 |
| EGGER, JACOB |
GL-61178 |
3 |
75.00 |
4238********2604 |
988924 |
09/15/2016 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
540526 |
09/15/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
071124 |
09/15/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
70.00 |
5178********0579 |
07225B |
09/15/2016 |
| HARN, ERICA |
GL-61752 |
3 |
75.00 |
4238********3154 |
988932 |
09/15/2016 |
| HART, QUENTIN |
GL-61143 |
3 |
75.00 |
6011********9405 |
01538R |
09/15/2016 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********5789 |
07226D |
09/15/2016 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
065240 |
09/15/2016 |
| KEILER, HEIDI |
GL-220191 |
3 |
75.00 |
4238********3254 |
988931 |
09/15/2016 |
| KOLLING, MICHAEL |
GL-61051 |
3 |
75.00 |
4358********1542 |
988926 |
09/15/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
52.00 |
4465********8781 |
015132 |
09/15/2016 |
| REISNER, SHANE |
GL-61084 |
3 |
150.00 |
4238********3410 |
988925 |
09/15/2016 |
| ROWE, ANGELIA |
GL-62131 |
3 |
60.00 |
4186********7346 |
004490 |
09/15/2016 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********9620 |
988933 |
09/15/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********9620 |
988928 |
09/15/2016 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********0291 |
988930 |
09/15/2016 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
065241 |
09/15/2016 |
| SMITH, HOLLIE |
GL-61148 |
3 |
75.00 |
4358********9104 |
988927 |
09/15/2016 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
047486 |
09/15/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
758713 |
09/15/2016 |
| WAGNER, SHEILA |
GL-61039 |
3 |
75.00 |
4426********3658 |
015759 |
09/15/2016 |
| WALSH, DAMION |
GL-61870 |
3 |
75.00 |
4934********7464 |
071125 |
09/15/2016 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
90.00 |
4238********1773 |
988935 |
09/15/2016 |
| YANCEY, GREG |
GL-61689 |
3 |
30.00 |
4451********9476 |
939291 |
09/15/2016 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
629789 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
201.75 |
| 26 |
Visa |
1739.35 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.10 |