Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, AMY |
GL-61811 |
5 |
75.00 |
4465********0914 |
026440 |
12/26/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4358********6392 |
964981 |
12/26/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
09246B |
12/26/2016 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0845 |
073641 |
12/26/2016 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
964982 |
12/26/2016 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
906738 |
12/26/2016 |
| GREER, TIFFIE |
GL-61882 |
5 |
120.00 |
4238********1993 |
964987 |
12/26/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********0422 |
964983 |
12/26/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
964986 |
12/26/2016 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
09256B |
12/26/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
073235 |
12/26/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
026971 |
12/26/2016 |
| KRAL, KYSEN |
GL-62056 |
5 |
67.00 |
4621********5790 |
964985 |
12/26/2016 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
026289 |
12/26/2016 |
| MCDANIEL, MICHAEL |
GL-61505 |
5 |
75.00 |
5178********5841 |
09259Z |
12/26/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
964988 |
12/26/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
144994 |
12/26/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
088195 |
12/26/2016 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
964993 |
12/26/2016 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********9246 |
041088 |
12/26/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H79716 |
12/26/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
964994 |
12/26/2016 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********7053 |
964989 |
12/26/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
004637 |
12/26/2016 |
| ROSS, JAMIESON |
GL-62361 |
5 |
32.10 |
4127********0324 |
964990 |
12/26/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********3272 |
964992 |
12/26/2016 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
09261C |
12/26/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02603Q |
12/26/2016 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
270988 |
12/26/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********1138 |
964991 |
12/26/2016 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
002625 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.10 |
| 26 |
Visa |
1599.55 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.65 |