Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
245722 |
07/20/2017 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
105701 |
07/20/2017 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
105702 |
07/20/2017 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
05502C |
07/20/2017 |
| CARTER, KEATON |
GL-62120 |
4 |
60.00 |
4358********0351 |
245721 |
07/20/2017 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
165951 |
07/20/2017 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
245725 |
07/20/2017 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
245723 |
07/20/2017 |
| ESCOBEDO, ELIAS |
GL-61945 |
4 |
150.00 |
4342********6132 |
382955 |
07/20/2017 |
| FOURNIER, RYAN |
GL-62634 |
4 |
60.00 |
5512********8176 |
063850 |
07/20/2017 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
245726 |
07/20/2017 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02062R |
07/20/2017 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020668 |
07/20/2017 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020371 |
07/20/2017 |
| HELLMAN, DARREN |
GL-110477 |
4 |
75.00 |
4238********4837 |
245728 |
07/20/2017 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
245727 |
07/20/2017 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********0638 |
245729 |
07/20/2017 |
| HUFF, JOHN |
GL-30284 |
4 |
75.00 |
4190********5574 |
026239 |
07/20/2017 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
433010 |
07/20/2017 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H67117 |
07/20/2017 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
05506C |
07/20/2017 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
003807 |
07/20/2017 |
| KROUGH, PHIL |
GL-30243 |
4 |
75.00 |
4259********5924 |
375568 |
07/20/2017 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
5307********7420 |
758949 |
07/20/2017 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********2585 |
02063P |
07/20/2017 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
245733 |
07/20/2017 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********3173 |
245731 |
07/20/2017 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********7748 |
245736 |
07/20/2017 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
245735 |
07/20/2017 |
| NEESSEN, MAHALA |
GL-30270 |
4 |
75.00 |
4358********3873 |
245732 |
07/20/2017 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4186********5849 |
007594 |
07/20/2017 |
| PARZIALO, MATTHEW |
GL-1992 |
4 |
75.00 |
4127********1912 |
245730 |
07/20/2017 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
049227 |
07/20/2017 |
| SABIC, RUSMIRA |
GL-61070 |
4 |
75.00 |
4342********5393 |
376483 |
07/20/2017 |
| SCHARES, JENNI |
GL-1662 |
4 |
75.00 |
4036********2563 |
05516B |
07/20/2017 |
| SCHMIDT, AMY |
GL-61026 |
4 |
75.00 |
4238********3266 |
245734 |
07/20/2017 |
| SINNOTT, TOM |
GL-62512 |
4 |
75.00 |
5466********2570 |
77449Z |
07/20/2017 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
077117 |
07/20/2017 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
245737 |
07/20/2017 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
063850 |
07/20/2017 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
05520B |
07/20/2017 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
600283 |
07/20/2017 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
4022********4326 |
406623 |
07/20/2017 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
05520C |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
275.00 |
| 38 |
Visa |
2439.50 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.50 |