Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONS, JASON |
GL-220861 |
4 |
75.00 |
4186********8837 |
031473 |
12/20/2016 |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********0261 |
02096B |
12/20/2016 |
| BENNETT, RICH |
GL-1759 |
4 |
75.00 |
6011********2969 |
02093P |
12/20/2016 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
521867 |
12/20/2016 |
| BROWN, ROB |
GL-62345 |
4 |
60.00 |
5537********2819 |
919243 |
12/20/2016 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********2408 |
571354 |
12/20/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
02598C |
12/20/2016 |
| CARTER, KEATON |
GL-62120 |
4 |
60.00 |
4358********0351 |
075880 |
12/20/2016 |
| COLE, RUTH |
GL-61968 |
4 |
75.00 |
4238********3235 |
075887 |
12/20/2016 |
| CORBIN, HANNAH |
GL-61743 |
4 |
75.00 |
4264********6154 |
07974B |
12/20/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
247281 |
12/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********7631 |
075878 |
12/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
075879 |
12/20/2016 |
| FOURNIER, RYAN |
GL-62634 |
4 |
60.00 |
5512********8176 |
072420 |
12/20/2016 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
075877 |
12/20/2016 |
| HART, DARIUS |
GL-62358 |
4 |
32.10 |
4465********9876 |
020351 |
12/20/2016 |
| HELLMAN, DARREN |
GL-110477 |
4 |
26.75 |
4238********4837 |
075881 |
12/20/2016 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
075884 |
12/20/2016 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H75687 |
12/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
295432 |
12/20/2016 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
67.00 |
4179********6470 |
700242 |
12/20/2016 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
075882 |
12/20/2016 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********3173 |
075883 |
12/20/2016 |
| NADAREVIC, ARMIN |
GL-62548 |
4 |
60.00 |
4238********7265 |
075885 |
12/20/2016 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4190********5718 |
015426 |
12/20/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
4 |
75.00 |
4127********1912 |
075886 |
12/20/2016 |
| PERRY, BOBBI JO |
GL-61887 |
4 |
75.00 |
5495********3168 |
002874 |
12/20/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
025921 |
12/20/2016 |
| SABIC, RUSMIRA |
GL-61070 |
4 |
75.00 |
4342********5393 |
246895 |
12/20/2016 |
| SINNOTT, TOM |
GL-62512 |
4 |
75.00 |
5466********2570 |
74021Z |
12/20/2016 |
| SMITH, ROBERT |
GL-61918 |
4 |
75.00 |
5466********8114 |
02194Z |
12/20/2016 |
| STEIMEL, JACK |
GL-62305 |
4 |
60.00 |
4355********0572 |
072139 |
12/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
075888 |
12/20/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
072420 |
12/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
700242 |
12/20/2016 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
6011********8251 |
02030B |
12/20/2016 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
02625C |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
420.00 |
| 28 |
Visa |
1626.70 |
| 3 |
Discover |
176.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.45 |