Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, AMY |
GL-61811 |
5 |
75.00 |
4465********0914 |
025362 |
11/25/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4358********6392 |
117317 |
11/25/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
08378B |
11/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
117318 |
11/25/2016 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0845 |
071613 |
11/25/2016 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
506882 |
11/25/2016 |
| GREER, TIFFIE |
GL-61882 |
5 |
120.00 |
4238********1993 |
117321 |
11/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********3982 |
117319 |
11/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
504365 |
11/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
117323 |
11/25/2016 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
08389B |
11/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
071211 |
11/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
025598 |
11/25/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
117322 |
11/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
703495 |
11/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
346117 |
11/25/2016 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********9246 |
348316 |
11/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
117324 |
11/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
010627 |
11/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********3272 |
117325 |
11/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02576Q |
11/25/2016 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
383449 |
11/25/2016 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
005664 |
11/25/2016 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
440560 |
11/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.10 |
| 20 |
Visa |
1085.70 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.80 |