Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********1237 |
02000B |
09/20/2016 |
| BARNEY, JODY |
GL-61526 |
4 |
75.00 |
4358********4695 |
755814 |
09/20/2016 |
| BOLEYN, DENNY |
GL-61285 |
4 |
150.00 |
3717*******3006 |
167229 |
09/20/2016 |
| BOLEYN, SARAH |
GL-61592 |
4 |
75.00 |
4238********9560 |
755816 |
09/20/2016 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
952932 |
09/20/2016 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********2408 |
952931 |
09/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********1492 |
00715C |
09/20/2016 |
| CARTER, KEATON |
GL-62364 |
4 |
60.00 |
4358********1451 |
755817 |
09/20/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
889022 |
09/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
755813 |
09/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
755815 |
09/20/2016 |
| ESCOBEDO, ELIAS |
GL-61945 |
4 |
150.00 |
4342********3300 |
964459 |
09/20/2016 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5762 |
755820 |
09/20/2016 |
| HART, DARIUS |
GL-61048 |
4 |
150.00 |
4465********9876 |
020645 |
09/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
952591 |
09/20/2016 |
| JUNGE, ABBIE |
GL-61202 |
4 |
75.00 |
4238********7257 |
755819 |
09/20/2016 |
| KOKOS, LAUREN |
GL-1676 |
4 |
75.00 |
4388********2666 |
00727C |
09/20/2016 |
| MESIC, IFETA |
GL-61025 |
4 |
75.00 |
4358********1762 |
755821 |
09/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
755818 |
09/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
755824 |
09/20/2016 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4190********5718 |
006409 |
09/20/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
4 |
75.00 |
4127********0573 |
755826 |
09/20/2016 |
| PARISH, RICKEY |
GL-62680 |
4 |
32.10 |
4186********9394 |
021348 |
09/20/2016 |
| PATTERSON, GAVIN |
GL-62116 |
4 |
32.10 |
4358********0920 |
755823 |
09/20/2016 |
| PEHLIC, ADNAN |
GL-62977 |
4 |
40.00 |
4358********8219 |
755822 |
09/20/2016 |
| RILEY, LONTAY |
GL-61773 |
4 |
75.00 |
5537********3394 |
904914 |
09/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
007610 |
09/20/2016 |
| SABIC, RUSMIRA |
GL-1457 |
4 |
75.00 |
4342********5393 |
888217 |
09/20/2016 |
| SADLER, BLAIR |
GL-61932 |
4 |
75.00 |
4873********4725 |
064030 |
09/20/2016 |
| SCHOONOVER, BRAYDEN |
GL-1664 |
4 |
75.00 |
4238********8922 |
755825 |
09/20/2016 |
| SCHULTZ, ANGEL |
GL-62788 |
4 |
60.00 |
4358********6395 |
755827 |
09/20/2016 |
| SMITH, ROBERT |
GL-61918 |
4 |
75.00 |
5466********8114 |
03384Z |
09/20/2016 |
| STEIMEL, JACK |
GL-62305 |
4 |
60.00 |
4355********0572 |
062132 |
09/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
755829 |
09/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
064025 |
09/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
600204 |
09/20/2016 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
6011********8251 |
02003B |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 3 |
MasterCard |
225.00 |
| 31 |
Visa |
1965.05 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2441.80 |