Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOVY, KYLE |
GL-30208 |
5 |
75.00 |
4238********6942 |
068728 |
07/25/2017 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
572912 |
07/25/2017 |
| BUSS, GABRIEL |
GL-30256 |
5 |
75.00 |
4736********0243 |
503270 |
07/25/2017 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H70614 |
07/25/2017 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
068731 |
07/25/2017 |
| CORTES- ORTIZ, JASMIN |
GL-30224 |
5 |
75.00 |
4621********0609 |
068732 |
07/25/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
009381 |
07/25/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
068730 |
07/25/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
063035 |
07/25/2017 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
025968 |
07/25/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
068733 |
07/25/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
539640 |
07/25/2017 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
503270 |
07/25/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
982805 |
07/25/2017 |
| FISHER, RANDALL |
GL-62887 |
5 |
60.00 |
4342********9112 |
774945 |
07/25/2017 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
068736 |
07/25/2017 |
| GREDMAUD, COURTNEY |
GL-30251 |
5 |
75.00 |
4432********9088 |
032025 |
07/25/2017 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********6869 |
068737 |
07/25/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
068734 |
07/25/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
32.10 |
5178********4913 |
01068B |
07/25/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
4180********9138 |
062557 |
07/25/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025160 |
07/25/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
068735 |
07/25/2017 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
068739 |
07/25/2017 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
063035 |
07/25/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
01074Z |
07/25/2017 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********4278 |
068741 |
07/25/2017 |
| MUSTEDAMAGIC, MERISHA |
GL-62148 |
5 |
75.00 |
4238********8502 |
068738 |
07/25/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
068740 |
07/25/2017 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
068745 |
07/25/2017 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
776416 |
07/25/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H69110 |
07/25/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
068742 |
07/25/2017 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
090120 |
07/25/2017 |
| ROGERS, TRINITY |
GL-61030 |
5 |
75.00 |
4621********7639 |
068743 |
07/25/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
002799 |
07/25/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
068747 |
07/25/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
063042 |
07/25/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
01083C |
07/25/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
330670 |
07/25/2017 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
068744 |
07/25/2017 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
068746 |
07/25/2017 |
| WEBER, COURTNEY |
GL-30293 |
5 |
45.00 |
4127********2348 |
068749 |
07/25/2017 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
068748 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
297.10 |
| 39 |
Visa |
2333.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.75 |