Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
934078 |
05/25/2017 |
| BOVY, KYLE |
GL-30208 |
5 |
75.00 |
4238********6942 |
077674 |
05/25/2017 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
610707 |
05/25/2017 |
| BUSS, GABRIEL |
GL-30256 |
5 |
75.00 |
4736********0243 |
711296 |
05/25/2017 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H69735 |
05/25/2017 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
077676 |
05/25/2017 |
| CORTES- ORTIZ, JASMIN |
GL-30224 |
5 |
75.00 |
4621********0609 |
077675 |
05/25/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
009387 |
05/25/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
077680 |
05/25/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
062156 |
05/25/2017 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
293211 |
05/25/2017 |
| DEUTSCH, DANNY |
GL-30199 |
5 |
75.00 |
4358********3609 |
077678 |
05/25/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
077679 |
05/25/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
809918 |
05/25/2017 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
711296 |
05/25/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
340306 |
05/25/2017 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
077683 |
05/25/2017 |
| GLADSON, HEATH |
GL-30267 |
5 |
75.00 |
4039********0722 |
000473 |
05/25/2017 |
| GREDMAUD, COURTNEY |
GL-30251 |
5 |
75.00 |
4432********9088 |
026580 |
05/25/2017 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********0422 |
077686 |
05/25/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
077688 |
05/25/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
04694B |
05/25/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025073 |
05/25/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
077682 |
05/25/2017 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
077681 |
05/25/2017 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
062156 |
05/25/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
04702Z |
05/25/2017 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
077684 |
05/25/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
32.10 |
4127********6811 |
077687 |
05/25/2017 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
866145 |
05/25/2017 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
660133 |
05/25/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H68230 |
05/25/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
077690 |
05/25/2017 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
162144 |
05/25/2017 |
| ROGERS, TRINITY |
GL-61030 |
5 |
75.00 |
4621********7639 |
077689 |
05/25/2017 |
| SMITH, HOLLIE |
GL-61148 |
5 |
75.00 |
4358********1171 |
077691 |
05/25/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
077692 |
05/25/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
062203 |
05/25/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
04714C |
05/25/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
424106 |
05/25/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********1138 |
077699 |
05/25/2017 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
077698 |
05/25/2017 |
| WEBER, BRETT |
GL-62227 |
5 |
72.00 |
4238********4928 |
077696 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
332.10 |
| 38 |
Visa |
2192.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2524.60 |