Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
5 |
45.00 |
4342********7482 |
087770 |
05/25/2018 |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
119916 |
05/25/2018 |
| BENNETT, CADE |
GL-30084 |
5 |
35.00 |
4238********0170 |
119915 |
05/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
119914 |
05/25/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
174875 |
05/25/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
605264 |
05/25/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
094392 |
05/25/2018 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
057097 |
05/25/2018 |
| CHAPMAN, TAYLOR |
GL-30006 |
5 |
45.00 |
4574********4017 |
H69204 |
05/25/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
4358********5931 |
119917 |
05/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
017722 |
05/25/2018 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
119920 |
05/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
119918 |
05/25/2018 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
011842 |
05/25/2018 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
119921 |
05/25/2018 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
086105 |
05/25/2018 |
| EVEN, TROY |
GL-30508 |
5 |
75.00 |
4934********1203 |
227936 |
05/25/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
119922 |
05/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
347553 |
05/25/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4503********7493 |
019788 |
05/25/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
119923 |
05/25/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
09349P |
05/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
064644 |
05/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025802 |
05/25/2018 |
| KANTEREVIC, ANIS |
GL-62659 |
5 |
95.00 |
4127********6248 |
119925 |
05/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
119926 |
05/25/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025374 |
05/25/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
605264 |
05/25/2018 |
| LIVINGSTON, ALLYSON |
GL-62765 |
5 |
75.00 |
4003********9684 |
09348B |
05/25/2018 |
| MATTHEWS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********1380 |
119928 |
05/25/2018 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
09363Z |
05/25/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
119927 |
05/25/2018 |
| MUSICK, KATRINA |
GL-62649 |
5 |
32.10 |
4358********6528 |
119930 |
05/25/2018 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
119929 |
05/25/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
087770 |
05/25/2018 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3771 |
232164 |
05/25/2018 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
019305 |
05/25/2018 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H70719 |
05/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
119931 |
05/25/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
068124 |
05/25/2018 |
| ROCHE, SAMUEL |
GL-62292 |
5 |
65.00 |
4358********7374 |
119932 |
05/25/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
003848 |
05/25/2018 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
119933 |
05/25/2018 |
| SCHUMAN, BRITTNEY L |
GL-30504 |
5 |
45.00 |
5537********3876 |
183285 |
05/25/2018 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
119934 |
05/25/2018 |
| TIMM, TIFFANY |
GL-30103 |
5 |
45.00 |
4460********3573 |
940050 |
05/25/2018 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
09360C |
05/25/2018 |
| VANDER WERFF, ANNIE |
GL-30438 |
5 |
75.00 |
5512********3864 |
064645 |
05/25/2018 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
119935 |
05/25/2018 |
| WATERBURY, SARAH |
GL-1846 |
5 |
75.00 |
4313********4999 |
09074C |
05/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
034093 |
05/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
119936 |
05/25/2018 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
119937 |
05/25/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
110.00 |
4934********3453 |
227937 |
05/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025628 |
05/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
442.10 |
| 47 |
Visa |
2802.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.30 |