Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
557420 |
09/26/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4358********6392 |
655623 |
09/26/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
09801B |
09/26/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
655622 |
09/26/2016 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0845 |
061700 |
09/26/2016 |
| DUMAS, JENNIFER |
GL-61502 |
5 |
75.00 |
4238********6976 |
655633 |
09/26/2016 |
| GREER, TIFFIE |
GL-61882 |
5 |
120.00 |
4238********1993 |
655627 |
09/26/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********3982 |
655624 |
09/26/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
312879 |
09/26/2016 |
| HINES, JASON |
GL-61920 |
5 |
97.00 |
4127********9826 |
655629 |
09/26/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
655640 |
09/26/2016 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
01008B |
09/26/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
061309 |
09/26/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
026151 |
09/26/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02642R |
09/26/2016 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********4549 |
655625 |
09/26/2016 |
| LICHT, MICHAEL |
GL-62206 |
5 |
40.00 |
4342********8486 |
970234 |
09/26/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
655631 |
09/26/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
100484 |
09/26/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
969383 |
09/26/2016 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********9246 |
375342 |
09/26/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
655630 |
09/26/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
128078 |
09/26/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
007276 |
09/26/2016 |
| ROSS, JAMIESON |
GL-62361 |
5 |
32.10 |
4127********0324 |
655628 |
09/26/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********3272 |
655636 |
09/26/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02634Q |
09/26/2016 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
767940 |
09/26/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
655635 |
09/26/2016 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
002054 |
09/26/2016 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
388862 |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
282.10 |
| 24 |
Visa |
1266.55 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.40 |