Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
480318 |
01/20/2017 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
221382 |
01/20/2017 |
| BROWN, ROB |
GL-62345 |
4 |
60.00 |
5537********2819 |
004391 |
01/20/2017 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********2408 |
221383 |
01/20/2017 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
03534C |
01/20/2017 |
| CARTER, KEATON |
GL-62120 |
4 |
60.00 |
4358********0351 |
480319 |
01/20/2017 |
| COLE, RUTH |
GL-61968 |
4 |
75.00 |
4238********3235 |
480320 |
01/20/2017 |
| CORBIN, HANNAH |
GL-61743 |
4 |
75.00 |
4264********6154 |
00165B |
01/20/2017 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
487205 |
01/20/2017 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********7631 |
480321 |
01/20/2017 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
480323 |
01/20/2017 |
| ESCOBEDO, ELIAS |
GL-61945 |
4 |
150.00 |
4342********3300 |
489830 |
01/20/2017 |
| FISHER, HEATHER |
GL-61634 |
4 |
75.00 |
4358********8134 |
480324 |
01/20/2017 |
| FOURNIER, RYAN |
GL-62107 |
4 |
60.00 |
5512********8176 |
054451 |
01/20/2017 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
480322 |
01/20/2017 |
| HART, DARIUS |
GL-62358 |
4 |
32.10 |
4465********9876 |
020586 |
01/20/2017 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020244 |
01/20/2017 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********0638 |
480325 |
01/20/2017 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H57719 |
01/20/2017 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
379804 |
01/20/2017 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
67.00 |
4179********6470 |
500244 |
01/20/2017 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
480326 |
01/20/2017 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********7748 |
480328 |
01/20/2017 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4190********5718 |
017517 |
01/20/2017 |
| PARAZIALE, MATTHEW |
GL-1992 |
4 |
75.00 |
4127********1912 |
480327 |
01/20/2017 |
| PERRY, BOBBI JO |
GL-61887 |
4 |
75.00 |
5495********3168 |
001790 |
01/20/2017 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
035413 |
01/20/2017 |
| SCHARES, JENNI |
GL-1662 |
4 |
75.00 |
4036********2563 |
03555B |
01/20/2017 |
| SIMON, BRANDON |
GL-61695 |
4 |
45.00 |
4358********5956 |
480330 |
01/20/2017 |
| SINNOTT, TOM |
GL-62512 |
4 |
150.00 |
5466********2570 |
74519Z |
01/20/2017 |
| SMITH, ROBERT |
GL-61918 |
4 |
75.00 |
5466********8114 |
03440Z |
01/20/2017 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
104095 |
01/20/2017 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
480329 |
01/20/2017 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
054451 |
01/20/2017 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
500244 |
01/20/2017 |
| WOOD, MEGAN |
GL-61192 |
4 |
75.00 |
5512********8999 |
054451 |
01/20/2017 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
03561C |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
570.00 |
| 30 |
Visa |
1849.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.05 |