Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNEY, JODY |
GL-61526 |
4 |
75.00 |
4358********4695 |
365838 |
10/20/2016 |
| BENNETT, RICH |
GL-1759 |
4 |
75.00 |
6011********2969 |
02042P |
10/20/2016 |
| BOLEYN, DENNY |
GL-61622 |
4 |
150.00 |
3717*******3006 |
108422 |
10/20/2016 |
| BOLEYN, SARAH |
GL-61592 |
4 |
75.00 |
4238********9560 |
365847 |
10/20/2016 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
985921 |
10/20/2016 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********2408 |
985920 |
10/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
01300C |
10/20/2016 |
| CARTER, KEATON |
GL-62364 |
4 |
60.00 |
4358********1451 |
365840 |
10/20/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
695277 |
10/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
365842 |
10/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
365843 |
10/20/2016 |
| ESCOBEDO, ELIAS |
GL-61945 |
4 |
150.00 |
4342********3300 |
532887 |
10/20/2016 |
| HART, DARIUS |
GL-62358 |
4 |
32.10 |
4465********9876 |
020722 |
10/20/2016 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020714 |
10/20/2016 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H67310 |
10/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
711904 |
10/20/2016 |
| JUNGE, ABBIE |
GL-61202 |
4 |
75.00 |
4238********7257 |
365839 |
10/20/2016 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
60.00 |
4179********6470 |
600204 |
10/20/2016 |
| KOKOS, LAUREN |
GL-1676 |
4 |
75.00 |
4388********2666 |
01294C |
10/20/2016 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********5703 |
365849 |
10/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
365841 |
10/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
365848 |
10/20/2016 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4190********5718 |
008644 |
10/20/2016 |
| PATTERSON, GAVIN |
GL-62116 |
4 |
32.10 |
4358********0920 |
365850 |
10/20/2016 |
| PEHLIC, ADNAN |
GL-62977 |
4 |
40.00 |
4358********8219 |
365846 |
10/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
012674 |
10/20/2016 |
| SCHOONOVER, BRAYDEN |
GL-1664 |
4 |
75.00 |
4238********8922 |
365845 |
10/20/2016 |
| SINNOTT, TOM |
GL-62512 |
4 |
75.00 |
5466********2570 |
80981Z |
10/20/2016 |
| SMITH, ROBERT |
GL-61918 |
4 |
75.00 |
5466********8114 |
00257Z |
10/20/2016 |
| STEIMEL, JACK |
GL-62305 |
4 |
60.00 |
4355********0572 |
143092 |
10/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
365853 |
10/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
064044 |
10/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
600204 |
10/20/2016 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
01332C |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 3 |
MasterCard |
225.00 |
| 29 |
Visa |
1697.15 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.15 |