Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
415588 |
10/25/2016 |
| BICKLEY, AMY |
GL-61811 |
5 |
75.00 |
4465********0914 |
025537 |
10/25/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4358********6392 |
148516 |
10/25/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
01068B |
10/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
148519 |
10/25/2016 |
| DUMAS, JENNIFER |
GL-61502 |
5 |
75.00 |
4238********6976 |
148515 |
10/25/2016 |
| GREER, TIFFIE |
GL-61882 |
5 |
120.00 |
4238********1993 |
148517 |
10/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********3982 |
148520 |
10/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
903040 |
10/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
148522 |
10/25/2016 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
01074B |
10/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
071639 |
10/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
025063 |
10/25/2016 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********4549 |
148528 |
10/25/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
148526 |
10/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
534514 |
10/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
903986 |
10/25/2016 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
148525 |
10/25/2016 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********9246 |
903988 |
10/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
148521 |
10/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
445875 |
10/25/2016 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********9760 |
148523 |
10/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
003443 |
10/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********3272 |
148530 |
10/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02528Q |
10/25/2016 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
325786 |
10/25/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
148524 |
10/25/2016 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
002533 |
10/25/2016 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
478608 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.10 |
| 24 |
Visa |
1397.45 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.55 |