Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
565321 |
04/25/2018 |
| BENNETT, CADE |
GL-30084 |
5 |
35.00 |
4238********0170 |
565320 |
04/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
565319 |
04/25/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
414645 |
04/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4656********1470 |
414648 |
04/25/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
605214 |
04/25/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
118532 |
04/25/2018 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
009082 |
04/25/2018 |
| CHAPMAN, TAYLOR |
GL-30006 |
5 |
45.00 |
4574********4017 |
H68689 |
04/25/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
4358********5931 |
565323 |
04/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
007006 |
04/25/2018 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
565325 |
04/25/2018 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
030822 |
04/25/2018 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
565324 |
04/25/2018 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
040204 |
04/25/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
565326 |
04/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
779374 |
04/25/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4503********7493 |
017781 |
04/25/2018 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
565327 |
04/25/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
03901P |
04/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5537********6645 |
925294 |
04/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025996 |
04/25/2018 |
| KANTEREVIC, ANIS |
GL-62659 |
5 |
95.00 |
4127********6248 |
565333 |
04/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
565330 |
04/25/2018 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
565329 |
04/25/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025995 |
04/25/2018 |
| LITCHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
605214 |
04/25/2018 |
| LIVINGSTON, ALLYSON |
GL-62765 |
5 |
75.00 |
4003********9684 |
03905B |
04/25/2018 |
| MATTHEWS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********1380 |
565332 |
04/25/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
565331 |
04/25/2018 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
565335 |
04/25/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
040341 |
04/25/2018 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********7482 |
040341 |
04/25/2018 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3771 |
578323 |
04/25/2018 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
047664 |
04/25/2018 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H70204 |
04/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
565334 |
04/25/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
137070 |
04/25/2018 |
| ROCHE, SAMUEL |
GL-62292 |
5 |
65.00 |
4358********7374 |
565337 |
04/25/2018 |
| ROLF, CHRISTINE |
GL-62815 |
5 |
75.00 |
4358********8912 |
565338 |
04/25/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
004978 |
04/25/2018 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
565340 |
04/25/2018 |
| SALKIC, ADIJAN |
GL-62438 |
5 |
65.00 |
4934********6515 |
674937 |
04/25/2018 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
565341 |
04/25/2018 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
565339 |
04/25/2018 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
03919C |
04/25/2018 |
| VANDER WERFF, ANNIE |
GL-30438 |
5 |
75.00 |
5512********3864 |
064130 |
04/25/2018 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8037 |
565343 |
04/25/2018 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
565342 |
04/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
135140 |
04/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
565344 |
04/25/2018 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
565345 |
04/25/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
110.00 |
4934********3453 |
674938 |
04/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025312 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
322.10 |
| 48 |
Visa |
2907.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.20 |