Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
866900 |
12/26/2017 |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
120540 |
12/26/2017 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
866901 |
12/26/2017 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4656********1470 |
673631 |
12/26/2017 |
| BOVY, KYLE |
GL-30208 |
5 |
75.00 |
4238********6942 |
866905 |
12/26/2017 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
029205 |
12/26/2017 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H77798 |
12/26/2017 |
| CEJVANOVIC, AMELA |
GL-30144 |
5 |
75.00 |
4127********1494 |
866904 |
12/26/2017 |
| CHAPMAN, TAYLOR |
GL-30006 |
5 |
45.00 |
4574********4017 |
H74779 |
12/26/2017 |
| CHAVARRIA, JOSE |
GL-30039 |
5 |
65.00 |
4739********0786 |
070105 |
12/26/2017 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
866902 |
12/26/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
016171 |
12/26/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
866903 |
12/26/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
070219 |
12/26/2017 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
026713 |
12/26/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
866906 |
12/26/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
040660 |
12/26/2017 |
| ELSE, MAHALA |
GL-30270 |
5 |
75.00 |
4358********5448 |
866907 |
12/26/2017 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
866909 |
12/26/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
270178 |
12/26/2017 |
| FISHER, RANDALL |
GL-62887 |
5 |
7.00 |
4342********9112 |
011131 |
12/26/2017 |
| FRAZER, ALISHA |
GL-30108 |
5 |
45.00 |
5444********4702 |
047113 |
12/26/2017 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
866908 |
12/26/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
06592B |
12/26/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5537********6645 |
114177 |
12/26/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
026870 |
12/26/2017 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
866916 |
12/26/2017 |
| LEINBAUGH, DAVE BRENDA |
GL-62274 |
5 |
53.50 |
5496********5169 |
102316 |
12/26/2017 |
| LITCHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
706220 |
12/26/2017 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
070219 |
12/26/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
06595Z |
12/26/2017 |
| MEKANOVIC, SENAD |
GL-62782 |
5 |
32.10 |
4180********8482 |
065720 |
12/26/2017 |
| MUSTEDAMAGIC 1, MERISHA |
GL-62148 |
5 |
95.00 |
4238********8502 |
866910 |
12/26/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
866911 |
12/26/2017 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
042395 |
12/26/2017 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********7482 |
042395 |
12/26/2017 |
| PAULSEN, KAREN |
GL-61680 |
5 |
150.00 |
4621********7261 |
866912 |
12/26/2017 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3771 |
320264 |
12/26/2017 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
059957 |
12/26/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H76294 |
12/26/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
866920 |
12/26/2017 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
128130 |
12/26/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
003829 |
12/26/2017 |
| SALKIC, ADIJAN |
GL-62438 |
5 |
65.00 |
4934********6515 |
839039 |
12/26/2017 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
866913 |
12/26/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
866918 |
12/26/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
070227 |
12/26/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
06599C |
12/26/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
807924 |
12/26/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8037 |
866919 |
12/26/2017 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
866915 |
12/26/2017 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
866921 |
12/26/2017 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
866922 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
613.50 |
| 43 |
Visa |
2545.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3159.35 |