Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
257973 |
02/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
257972 |
02/25/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
522311 |
02/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4656********1470 |
522306 |
02/25/2018 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
017760 |
02/25/2018 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H17782 |
02/25/2018 |
| CEJVANOVIC, AMELA |
GL-30144 |
5 |
75.00 |
4127********1494 |
257980 |
02/25/2018 |
| CHAPMAN, TAYLOR |
GL-30006 |
5 |
45.00 |
4574********4017 |
H14763 |
02/25/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
4358********5931 |
257976 |
02/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
032399 |
02/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
257977 |
02/25/2018 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
030304 |
02/25/2018 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
257985 |
02/25/2018 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
097101 |
02/25/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
257979 |
02/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
931080 |
02/25/2018 |
| FRAZER, ALISHA |
GL-30108 |
5 |
45.00 |
5537********3578 |
581104 |
02/25/2018 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
257983 |
02/25/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
06119P |
02/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5537********6645 |
581103 |
02/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025909 |
02/25/2018 |
| KANTEREVIC, ANIS |
GL-62659 |
5 |
95.00 |
4127********6248 |
257990 |
02/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
257994 |
02/25/2018 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
257987 |
02/25/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025993 |
02/25/2018 |
| LEINBAUGH, DAVE BRENDA |
GL-62274 |
5 |
53.50 |
5496********5169 |
107013 |
02/25/2018 |
| LITCHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
115220 |
02/25/2018 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
010203 |
02/25/2018 |
| MEKANOVIC, SENAD |
GL-62782 |
5 |
32.10 |
4180********8482 |
005659 |
02/25/2018 |
| MUSTEDAMAGIC 1, MERISHA |
GL-62148 |
5 |
95.00 |
4238********8502 |
257991 |
02/25/2018 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
257989 |
02/25/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
037340 |
02/25/2018 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********7482 |
037340 |
02/25/2018 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3771 |
428217 |
02/25/2018 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
008836 |
02/25/2018 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H16278 |
02/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
257992 |
02/25/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
025044 |
02/25/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
004679 |
02/25/2018 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
257996 |
02/25/2018 |
| SALKIC, ADIJAN |
GL-62438 |
5 |
65.00 |
4934********6515 |
504225 |
02/25/2018 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
257997 |
02/25/2018 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
257995 |
02/25/2018 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
06122C |
02/25/2018 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8037 |
257998 |
02/25/2018 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
018055 |
02/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
107014 |
02/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
258001 |
02/25/2018 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
258004 |
02/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025992 |
02/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
420.60 |
| 42 |
Visa |
2458.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.45 |