Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
26.75 |
6011********0261 |
02001B |
02/20/2017 |
| BEIER, TRACY |
GL-1123 |
4 |
107.10 |
4238********3552 |
100123 |
02/20/2017 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
102571 |
02/20/2017 |
| BROWN, ROB |
GL-62345 |
4 |
60.00 |
5537********2819 |
248494 |
02/20/2017 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
00528C |
02/20/2017 |
| CARTER, KEATON |
GL-62120 |
4 |
60.00 |
4358********0351 |
100131 |
02/20/2017 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
101567 |
02/20/2017 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********7631 |
100125 |
02/20/2017 |
| ESCOBEDO, ELIAS |
GL-61945 |
4 |
150.00 |
4342********3300 |
101566 |
02/20/2017 |
| FOURNIER, RYAN |
GL-62634 |
4 |
60.00 |
5512********8176 |
090017 |
02/20/2017 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
100129 |
02/20/2017 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********9917 |
100127 |
02/20/2017 |
| HART, DARIUS |
GL-62358 |
4 |
32.10 |
4465********9876 |
020877 |
02/20/2017 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020731 |
02/20/2017 |
| HELLMAN, DARREN |
GL-110477 |
4 |
75.00 |
4238********4837 |
100122 |
02/20/2017 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
100133 |
02/20/2017 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H93284 |
02/20/2017 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
344792 |
02/20/2017 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
67.00 |
4179********6470 |
900200 |
02/20/2017 |
| KNIEF, JEFF |
GL-30201 |
4 |
75.00 |
4323********4419 |
273861 |
02/20/2017 |
| KNIEF, PATTY |
GL-30139 |
4 |
75.00 |
4323********4419 |
246191 |
02/20/2017 |
| KROUGH, PHIL |
GL-30243 |
4 |
75.00 |
4259********5924 |
273863 |
02/20/2017 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********2585 |
02006P |
02/20/2017 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
100130 |
02/20/2017 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********3173 |
100128 |
02/20/2017 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********7748 |
100124 |
02/20/2017 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
100126 |
02/20/2017 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4190********5718 |
012979 |
02/20/2017 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
005393 |
02/20/2017 |
| SCHARES, JENNI |
GL-1662 |
4 |
75.00 |
4036********2563 |
00525B |
02/20/2017 |
| SCHMIDT, AMY |
GL-61026 |
4 |
75.00 |
4238********3266 |
100135 |
02/20/2017 |
| SIMON, BRANDON |
GL-61695 |
4 |
45.00 |
4358********5956 |
100121 |
02/20/2017 |
| SINNOTT, TOM |
GL-62512 |
4 |
150.00 |
5466********2570 |
54552Z |
02/20/2017 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
033065 |
02/20/2017 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
100132 |
02/20/2017 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
090017 |
02/20/2017 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
900200 |
02/20/2017 |
| WOOD, MEGAN |
GL-61192 |
4 |
75.00 |
5512********8999 |
090017 |
02/20/2017 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
00524C |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
420.00 |
| 32 |
Visa |
2051.50 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.25 |