Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUG, MIRANDA |
GL-62236 |
4 |
32.10 |
4034********1724 |
002014 |
05/22/2017 |
| BECKER, ANGELA |
GL-30216 |
4 |
75.00 |
4621********7822 |
631501 |
05/22/2017 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
631500 |
05/22/2017 |
| BENNETT, RICH |
GL-1759 |
4 |
75.00 |
6011********2969 |
02227P |
05/22/2017 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
132337 |
05/22/2017 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
132338 |
05/22/2017 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
06279C |
05/22/2017 |
| CARTER, KEATON |
GL-62120 |
4 |
60.00 |
4358********0351 |
631503 |
05/22/2017 |
| CORBIN, HANNAH |
GL-61743 |
4 |
75.00 |
4695********5860 |
06282A |
05/22/2017 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
672345 |
05/22/2017 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
631504 |
05/22/2017 |
| ESCOBEDO, ELIAS |
GL-61945 |
4 |
150.00 |
4342********6132 |
688327 |
05/22/2017 |
| EVEN, JACQUIE |
GL-30198 |
4 |
75.00 |
4238********3117 |
631505 |
05/22/2017 |
| FOURNIER, RYAN |
GL-62634 |
4 |
60.00 |
5512********8176 |
063543 |
05/22/2017 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
631508 |
05/22/2017 |
| FRUSH, KRIS |
GL-62388 |
4 |
75.00 |
4358********9917 |
631509 |
05/22/2017 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
022218 |
05/22/2017 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
022154 |
05/22/2017 |
| HELLMAN, DARREN |
GL-110477 |
4 |
75.00 |
4238********4837 |
631513 |
05/22/2017 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
631506 |
05/22/2017 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********0638 |
631507 |
05/22/2017 |
| HUFF, JOHN |
GL-30284 |
4 |
75.00 |
4190********5574 |
016002 |
05/22/2017 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
667440 |
05/22/2017 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H66810 |
05/22/2017 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
573163 |
05/22/2017 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
033507 |
05/22/2017 |
| KROUGH, PHIL |
GL-30243 |
4 |
75.00 |
4259********5924 |
573160 |
05/22/2017 |
| MAXSON, BRITTANEY |
GL-61582 |
4 |
75.00 |
4358********2304 |
631510 |
05/22/2017 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********2585 |
02295P |
05/22/2017 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
631512 |
05/22/2017 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********3173 |
631517 |
05/22/2017 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********7748 |
631523 |
05/22/2017 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
631511 |
05/22/2017 |
| NEESSEN, MAHALA |
GL-30270 |
4 |
75.00 |
4358********3873 |
631518 |
05/22/2017 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4186********5849 |
006322 |
05/22/2017 |
| PARZIALO, MATTHEW |
GL-1992 |
4 |
75.00 |
4127********1912 |
631515 |
05/22/2017 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
062817 |
05/22/2017 |
| SABIC, RUSMIRA |
GL-61070 |
4 |
75.00 |
4342********5393 |
688808 |
05/22/2017 |
| SCHMIDT, AMY |
GL-61026 |
4 |
75.00 |
4238********3266 |
631514 |
05/22/2017 |
| SCHOONOVER, BRAYDEN |
GL-1664 |
4 |
75.00 |
4238********9780 |
631522 |
05/22/2017 |
| SIMON, BRANDON |
GL-61695 |
4 |
45.00 |
4358********5956 |
631516 |
05/22/2017 |
| SINNOTT, TOM |
GL-62512 |
4 |
75.00 |
5466********2570 |
21703Z |
05/22/2017 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
112113 |
05/22/2017 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
631521 |
05/22/2017 |
| SUTTON, NICOLE |
GL-1764 |
4 |
75.00 |
4238********0661 |
631519 |
05/22/2017 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
063543 |
05/22/2017 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
06310B |
05/22/2017 |
| VALDIVIA, FRANCESCA |
GL-62371 |
4 |
32.10 |
4037********6033 |
602253 |
05/22/2017 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
602253 |
05/22/2017 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
4022********4326 |
893318 |
05/22/2017 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
06315C |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 46 |
Visa |
2933.70 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3293.70 |