Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
32.10 |
4034********1724 |
006603 |
04/20/2017 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
327741 |
04/20/2017 |
| BENNETT, RICH |
GL-1759 |
4 |
75.00 |
6011********2969 |
02061P |
04/20/2017 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
057397 |
04/20/2017 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
096357 |
04/20/2017 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
01297C |
04/20/2017 |
| CARTER, KEATON |
GL-62120 |
4 |
60.00 |
4358********0351 |
327740 |
04/20/2017 |
| CORBIN, HANNAH |
GL-61743 |
4 |
75.00 |
4695********5860 |
01281A |
04/20/2017 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
504228 |
04/20/2017 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
327760 |
04/20/2017 |
| FOURNIER, RYAN |
GL-62634 |
4 |
60.00 |
5512********8176 |
070044 |
04/20/2017 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
327749 |
04/20/2017 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********9917 |
327755 |
04/20/2017 |
| GLADSON, HEATH |
GL-30267 |
4 |
75.00 |
4039********0722 |
000392 |
04/20/2017 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7234 |
02031R |
04/20/2017 |
| HART, DARIUS |
GL-61048 |
4 |
75.00 |
4465********9876 |
020446 |
04/20/2017 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020106 |
04/20/2017 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
327746 |
04/20/2017 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********0638 |
327754 |
04/20/2017 |
| HUFF, JOHN |
GL-30284 |
4 |
75.00 |
4190********5574 |
020543 |
04/20/2017 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
020643 |
04/20/2017 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H73311 |
04/20/2017 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
493806 |
04/20/2017 |
| KNIEF, JEFF |
GL-30201 |
4 |
75.00 |
4323********4419 |
504234 |
04/20/2017 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
040008 |
04/20/2017 |
| KROUGH, PHIL |
GL-30243 |
4 |
75.00 |
4259********5924 |
493800 |
04/20/2017 |
| MAXSON, BRITTANEY |
GL-61582 |
4 |
75.00 |
4358********2304 |
327742 |
04/20/2017 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********2585 |
02029P |
04/20/2017 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
327752 |
04/20/2017 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********3173 |
327744 |
04/20/2017 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********7748 |
327743 |
04/20/2017 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
327745 |
04/20/2017 |
| NEESSEN, MAHALA |
GL-30270 |
4 |
75.00 |
4358********3873 |
327748 |
04/20/2017 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4186********5849 |
013214 |
04/20/2017 |
| PARZIALO, MATTHEW |
GL-1992 |
4 |
75.00 |
4127********1912 |
327747 |
04/20/2017 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
012995 |
04/20/2017 |
| SABIC, RUSMIRA |
GL-61070 |
4 |
75.00 |
4342********5393 |
402119 |
04/20/2017 |
| SCHMIDT, AMY |
GL-61026 |
4 |
75.00 |
4238********3266 |
327750 |
04/20/2017 |
| SIMON, BRANDON |
GL-61695 |
4 |
45.00 |
4358********5956 |
327757 |
04/20/2017 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
128158 |
04/20/2017 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
327751 |
04/20/2017 |
| SUTTON, NICOLE |
GL-1764 |
4 |
75.00 |
4238********0661 |
327758 |
04/20/2017 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
01322B |
04/20/2017 |
| TOMPKINS, KRISTIN |
GL-220010 |
4 |
45.00 |
4358********3227 |
327759 |
04/20/2017 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
60.00 |
4358********3227 |
327753 |
04/20/2017 |
| VALDIVIA, FRANCESCA |
GL-62371 |
4 |
32.10 |
4037********6033 |
700200 |
04/20/2017 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
700200 |
04/20/2017 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
4022********4326 |
556115 |
04/20/2017 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
01332C |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 45 |
Visa |
2781.60 |
| 3 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3056.60 |