Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
181141 |
05/21/2018 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
008247 |
05/21/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
00202D |
05/21/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
044613 |
05/21/2018 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
5537********3937 |
532174 |
05/21/2018 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
181143 |
05/21/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
181142 |
05/21/2018 |
| FISHER, MIKE |
GL-61514 |
4 |
150.00 |
4355********9736 |
011200 |
05/21/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
10.00 |
4342********9112 |
011543 |
05/21/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
181146 |
05/21/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02195R |
05/21/2018 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
021789 |
05/21/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
021816 |
05/21/2018 |
| HELLMAN, DARREN |
GL-62913 |
4 |
30.00 |
4238********4837 |
181145 |
05/21/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
00208C |
05/21/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
060011 |
05/21/2018 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********5793 |
181147 |
05/21/2018 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
00211D |
05/21/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02146P |
05/21/2018 |
| MCNAMANA, PAUL |
GL-30184 |
4 |
75.00 |
4563********0400 |
H07562 |
05/21/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
181149 |
05/21/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8714 |
181150 |
05/21/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
181148 |
05/21/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
008232 |
05/21/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
181151 |
05/21/2018 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********8543 |
000007 |
05/21/2018 |
| QUALLS, JANA |
GL-30093 |
4 |
75.00 |
4190********2153 |
006273 |
05/21/2018 |
| RISSE, MANDY |
GL-61197 |
4 |
75.00 |
5440********3838 |
021419 |
05/21/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
001917 |
05/21/2018 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
883655 |
05/21/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
10486S |
05/21/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
020090 |
05/21/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
181152 |
05/21/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
4 |
102.00 |
4238********6404 |
181153 |
05/21/2018 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
000007 |
05/21/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
00220B |
05/21/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
011200 |
05/21/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
00226C |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
365.00 |
| 31 |
Visa |
1912.30 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.30 |