Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTY, CORY |
GL-62406 |
4 |
32.10 |
5198********1693 |
063554 |
12/20/2017 |
| BEGIC, EMINA |
GL-62335 |
4 |
155.00 |
4294********0685 |
110119 |
12/20/2017 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
557573 |
12/20/2017 |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
057050 |
12/20/2017 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
057047 |
12/20/2017 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
06425C |
12/20/2017 |
| CORBIN, HANNAH |
GL-61743 |
4 |
75.00 |
4695********5860 |
06424A |
12/20/2017 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
052652 |
12/20/2017 |
| DELPESCE, KELLER |
GL-62644 |
4 |
65.00 |
4342********6508 |
084256 |
12/20/2017 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
4358********1321 |
557580 |
12/20/2017 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
557574 |
12/20/2017 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
557577 |
12/20/2017 |
| ESCOBEDO, ELIAS |
GL-30003 |
4 |
150.00 |
4342********6132 |
060219 |
12/20/2017 |
| FISHER, MIKE |
GL-61514 |
4 |
150.00 |
4355********9736 |
600253 |
12/20/2017 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
557575 |
12/20/2017 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02034R |
12/20/2017 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020585 |
12/20/2017 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020947 |
12/20/2017 |
| HELLMAN, DARREN |
GL-62913 |
4 |
75.00 |
4238********4837 |
557579 |
12/20/2017 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********0638 |
557583 |
12/20/2017 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
693792 |
12/20/2017 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
06433C |
12/20/2017 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
073507 |
12/20/2017 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********5793 |
557578 |
12/20/2017 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
5307********7420 |
290351 |
12/20/2017 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********2585 |
02009P |
12/20/2017 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
557581 |
12/20/2017 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********3173 |
557576 |
12/20/2017 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
016561 |
12/20/2017 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
557584 |
12/20/2017 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4186********5849 |
000573 |
12/20/2017 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********3317 |
557585 |
12/20/2017 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
064303 |
12/20/2017 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
56237Z |
12/20/2017 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
111102 |
12/20/2017 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
557582 |
12/20/2017 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
06439B |
12/20/2017 |
| VAN BROCKLIN, DEANA |
GL-30178 |
4 |
75.00 |
4621********2165 |
557586 |
12/20/2017 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
600253 |
12/20/2017 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
4022********4326 |
460415 |
12/20/2017 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
06440C |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.10 |
| 36 |
Visa |
2472.40 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.50 |