Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4358********6392 |
206267 |
01/25/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
021166 |
01/25/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
206265 |
01/25/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
206268 |
01/25/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********9089 |
290194 |
01/25/2017 |
| GREER, TIFFIE |
GL-61882 |
5 |
120.00 |
4238********4448 |
206270 |
01/25/2017 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********0422 |
206276 |
01/25/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
206266 |
01/25/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
08367B |
01/25/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
093202 |
01/25/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
025771 |
01/25/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
206271 |
01/25/2017 |
| KRAL, KYSEN |
GL-62056 |
5 |
67.00 |
4621********5790 |
206275 |
01/25/2017 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025293 |
01/25/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
08375Z |
01/25/2017 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
206272 |
01/25/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
32.10 |
4127********6811 |
206274 |
01/25/2017 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
290792 |
01/25/2017 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
328132 |
01/25/2017 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
206278 |
01/25/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H99686 |
01/25/2017 |
| RASMUSSEN, MARIE |
GL-61910 |
5 |
75.00 |
4054********2424 |
102090 |
01/25/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
206280 |
01/25/2017 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********7053 |
206279 |
01/25/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
006625 |
01/25/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********3272 |
206282 |
01/25/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
093618 |
01/25/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
08388C |
01/25/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
144717 |
01/25/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********1138 |
206283 |
01/25/2017 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
006767 |
01/25/2017 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
117492 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.10 |
| 29 |
Visa |
1704.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.90 |