Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOVY, KYLE |
GL-30208 |
5 |
75.00 |
4238********6942 |
382550 |
06/26/2017 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
117122 |
06/26/2017 |
| BUSS, GABRIEL |
GL-30256 |
5 |
75.00 |
4736********0243 |
129834 |
06/26/2017 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H70721 |
06/26/2017 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
382551 |
06/26/2017 |
| CORTES- ORTIZ, JASMIN |
GL-30224 |
5 |
75.00 |
4621********0609 |
382552 |
06/26/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
019886 |
06/26/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
382553 |
06/26/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
063142 |
06/26/2017 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
031054 |
06/26/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
382554 |
06/26/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
220295 |
06/26/2017 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
129834 |
06/26/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
862470 |
06/26/2017 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
382558 |
06/26/2017 |
| GREDMAUD, COURTNEY |
GL-30251 |
5 |
75.00 |
4432********9088 |
000336 |
06/26/2017 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********6869 |
382555 |
06/26/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
382559 |
06/26/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
04282B |
06/26/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
4180********9138 |
062708 |
06/26/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
026350 |
06/26/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
382557 |
06/26/2017 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
382556 |
06/26/2017 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
026627 |
06/26/2017 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
063142 |
06/26/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
04286Z |
06/26/2017 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
382561 |
06/26/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
32.10 |
4127********6811 |
382560 |
06/26/2017 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
220296 |
06/26/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H69217 |
06/26/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
382563 |
06/26/2017 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
071162 |
06/26/2017 |
| ROGERS, TRINITY |
GL-61030 |
5 |
75.00 |
4621********7639 |
382565 |
06/26/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
007900 |
06/26/2017 |
| SMITH, HOLLIE |
GL-61148 |
5 |
75.00 |
4358********1171 |
382566 |
06/26/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
382567 |
06/26/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
04290C |
06/26/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
974904 |
06/26/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********1138 |
382568 |
06/26/2017 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
382564 |
06/26/2017 |
| WEBER, BRETT |
GL-62227 |
5 |
72.00 |
4238********4928 |
382569 |
06/26/2017 |
| WILSON, LUKE |
GL-62176 |
5 |
32.10 |
4034********3334 |
003516 |
06/26/2017 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
382570 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
297.10 |
| 38 |
Visa |
2186.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.70 |