Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONS, JASON |
GL-220861 |
4 |
75.00 |
4186********8837 |
018895 |
02/20/2018 |
| BARTY, CORY |
GL-62406 |
4 |
32.10 |
5198********1693 |
065516 |
02/20/2018 |
| BEGIC, EMINA |
GL-62335 |
4 |
155.00 |
4294********0685 |
013100 |
02/20/2018 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
029061 |
02/20/2018 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
151756 |
02/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
05272C |
02/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
015065 |
02/20/2018 |
| DELPESCE, KELLER |
GL-62644 |
4 |
65.00 |
4342********6508 |
021711 |
02/20/2018 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
4358********1321 |
029060 |
02/20/2018 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
029063 |
02/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
029062 |
02/20/2018 |
| ELSE, MAHALA |
GL-30270 |
4 |
75.00 |
4358********5448 |
029064 |
02/20/2018 |
| FISHER, MIKE |
GL-61514 |
4 |
150.00 |
4355********9736 |
600255 |
02/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
60.00 |
4342********9112 |
099761 |
02/20/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
029065 |
02/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02035R |
02/20/2018 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020460 |
02/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020018 |
02/20/2018 |
| HELLMAN, DARREN |
GL-62913 |
4 |
75.00 |
4238********4837 |
029067 |
02/20/2018 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
028767 |
02/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
05278C |
02/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
095507 |
02/20/2018 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********5793 |
029066 |
02/20/2018 |
| KRAUS, BOB |
GL-220302 |
4 |
75.00 |
4180********0603 |
065005 |
02/20/2018 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
5307********7420 |
450813 |
02/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********2585 |
02041P |
02/20/2018 |
| MCGOVERN, NICK |
GL-61952 |
4 |
75.00 |
4621********4292 |
029069 |
02/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
029071 |
02/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8714 |
029068 |
02/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
029072 |
02/20/2018 |
| MOELLER, ANDREA |
GL-220433 |
4 |
75.00 |
4271********2650 |
015078 |
02/20/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
025219 |
02/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
029073 |
02/20/2018 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4186********5849 |
014642 |
02/20/2018 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********3317 |
029070 |
02/20/2018 |
| QUALLS, JANA |
GL-30093 |
4 |
75.00 |
4190********2153 |
018084 |
02/20/2018 |
| RISSE, MANDY |
GL-61197 |
4 |
75.00 |
5440********3838 |
020725 |
02/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
052654 |
02/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
23164Z |
02/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
015123 |
02/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
029074 |
02/20/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
4 |
102.00 |
4238********6404 |
029075 |
02/20/2018 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
065509 |
02/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
05293B |
02/20/2018 |
| VAN BROCKLIN, DEANA |
GL-30178 |
4 |
75.00 |
4621********2165 |
029076 |
02/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
600255 |
02/20/2018 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
4022********4326 |
400897 |
02/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
05296C |
02/20/2018 |
| ZWANZIGER, KAYLA |
GL-61174 |
4 |
75.00 |
4358********3776 |
029077 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
322.10 |
| 42 |
Visa |
2821.50 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3283.60 |