Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
001035 |
02/27/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
183793 |
02/27/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
063703 |
02/27/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********9089 |
084605 |
02/27/2017 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
632085 |
02/27/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
000041 |
02/27/2017 |
| GREER, TIFFIE |
GL-61882 |
5 |
120.00 |
4238********4448 |
183794 |
02/27/2017 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********0422 |
183798 |
02/27/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
183795 |
02/27/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
01123B |
02/27/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
063249 |
02/27/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
183796 |
02/27/2017 |
| KRAL, KYSEN |
GL-62056 |
5 |
67.00 |
4621********5790 |
183801 |
02/27/2017 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
027491 |
02/27/2017 |
| MARQUETTE, RICK SHANNIE |
GL-30233 |
5 |
150.00 |
4358********6853 |
946673 |
02/27/2017 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
183797 |
02/27/2017 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
085506 |
02/27/2017 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
226961 |
02/27/2017 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
183800 |
02/27/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H69779 |
02/27/2017 |
| RASMUSSEN, MARIE |
GL-61910 |
5 |
75.00 |
4054********2424 |
244163 |
02/27/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
183805 |
02/27/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
008305 |
02/27/2017 |
| ROSS, JAMIESON |
GL-62361 |
5 |
32.10 |
4127********0324 |
183804 |
02/27/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
183803 |
02/27/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
063710 |
02/27/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
813398 |
02/27/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********1138 |
183802 |
02/27/2017 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
002152 |
02/27/2017 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
035636 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.10 |
| 27 |
Visa |
1534.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.00 |