Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
165696 |
01/25/2018 |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
392304 |
01/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
165694 |
01/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4656********1470 |
299954 |
01/25/2018 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
023455 |
01/25/2018 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H72221 |
01/25/2018 |
| CEJVANOVIC, AMELA |
GL-30144 |
5 |
75.00 |
4127********1494 |
165695 |
01/25/2018 |
| CHAPMAN, TAYLOR |
GL-30006 |
5 |
45.00 |
4574********4017 |
H69202 |
01/25/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
4358********5931 |
165699 |
01/25/2018 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
165697 |
01/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
005445 |
01/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
165698 |
01/25/2018 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
064642 |
01/25/2018 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
021822 |
01/25/2018 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
165700 |
01/25/2018 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
076437 |
01/25/2018 |
| ELSE, MAHALA |
GL-30270 |
5 |
75.00 |
4358********5448 |
165703 |
01/25/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
165701 |
01/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
407709 |
01/25/2018 |
| FISHER, RANDALL |
GL-62887 |
5 |
7.00 |
4342********9112 |
064009 |
01/25/2018 |
| FRAZER, ALISHA |
GL-30108 |
5 |
45.00 |
5537********3578 |
769007 |
01/25/2018 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
165704 |
01/25/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
09288B |
01/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5537********6645 |
394224 |
01/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025114 |
01/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
165706 |
01/25/2018 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
165702 |
01/25/2018 |
| LEINBAUGH, DAVE BRENDA |
GL-62274 |
5 |
53.50 |
5496********5169 |
222836 |
01/25/2018 |
| LITCHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
605264 |
01/25/2018 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
064642 |
01/25/2018 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
09289Z |
01/25/2018 |
| MEKANOVIC, SENAD |
GL-62782 |
5 |
32.10 |
4180********8482 |
064141 |
01/25/2018 |
| MUSTEDAMAGIC 1, MERISHA |
GL-62148 |
5 |
95.00 |
4238********8502 |
165705 |
01/25/2018 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
165708 |
01/25/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
097219 |
01/25/2018 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********7482 |
097219 |
01/25/2018 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3771 |
843824 |
01/25/2018 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
053222 |
01/25/2018 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H70717 |
01/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
165707 |
01/25/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
045159 |
01/25/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
002734 |
01/25/2018 |
| SALKIC, ADIJAN |
GL-62438 |
5 |
65.00 |
4934********6515 |
636816 |
01/25/2018 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
165710 |
01/25/2018 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
165711 |
01/25/2018 |
| TIMM, TIFFANY |
GL-30103 |
5 |
45.00 |
4460********3573 |
096681 |
01/25/2018 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
09295C |
01/25/2018 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8037 |
165712 |
01/25/2018 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
165713 |
01/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
165714 |
01/25/2018 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
165715 |
01/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025124 |
01/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
613.50 |
| 42 |
Visa |
2408.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.25 |