Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTY, CORY |
GL-62406 |
4 |
32.10 |
5198********1693 |
062530 |
03/20/2018 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
920411 |
03/20/2018 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
994929 |
03/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
05668C |
03/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
000005 |
03/20/2018 |
| DELPESCE, KELLER |
GL-62644 |
4 |
65.00 |
4342********6508 |
072458 |
03/20/2018 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
4358********1321 |
920410 |
03/20/2018 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
920412 |
03/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
920414 |
03/20/2018 |
| ELSE, MAHALA |
GL-30270 |
4 |
75.00 |
4358********5448 |
920413 |
03/20/2018 |
| FISHER, MIKE |
GL-61514 |
4 |
150.00 |
4355********9736 |
600252 |
03/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
60.00 |
4342********9112 |
045759 |
03/20/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
920415 |
03/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02044R |
03/20/2018 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020833 |
03/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020834 |
03/20/2018 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********7859 |
920419 |
03/20/2018 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
810536 |
03/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
05675C |
03/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
022507 |
03/20/2018 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********5793 |
920416 |
03/20/2018 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
5307********7420 |
290913 |
03/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02000P |
03/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
920417 |
03/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8714 |
920422 |
03/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
920418 |
03/20/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
018342 |
03/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
920420 |
03/20/2018 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********3317 |
920421 |
03/20/2018 |
| QUALLS, JANA |
GL-30093 |
4 |
75.00 |
4190********2153 |
028436 |
03/20/2018 |
| RISSE, MANDY |
GL-61197 |
4 |
75.00 |
5440********3838 |
020542 |
03/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
056563 |
03/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
99394Z |
03/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
060083 |
03/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
920424 |
03/20/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
4 |
102.00 |
4238********6404 |
920423 |
03/20/2018 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
062522 |
03/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
05684B |
03/20/2018 |
| VAN BROCKLIN, DEANA |
GL-30178 |
4 |
75.00 |
4621********2165 |
920425 |
03/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
600252 |
03/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
05688C |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
322.10 |
| 34 |
Visa |
2126.50 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2588.60 |