Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, SEDINA |
GL-30313 |
5 |
75.00 |
4238********8098 |
897442 |
06/25/2018 |
| ALIBEGIC, TARIK |
GL-70134 |
5 |
45.00 |
4342********7482 |
054293 |
06/25/2018 |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
897441 |
06/25/2018 |
| BENNETT, CADE |
GL-30084 |
5 |
35.00 |
4238********0170 |
897444 |
06/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
897443 |
06/25/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
616752 |
06/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4022********3798 |
616754 |
06/25/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
605273 |
06/25/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
473448 |
06/25/2018 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
036069 |
06/25/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
4358********5931 |
897445 |
06/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
015422 |
06/25/2018 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
897446 |
06/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
897448 |
06/25/2018 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
021557 |
06/25/2018 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
897447 |
06/25/2018 |
| EVEN, TROY |
GL-30508 |
5 |
75.00 |
4934********1203 |
865508 |
06/25/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
897449 |
06/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
796581 |
06/25/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
063158 |
06/25/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
897450 |
06/25/2018 |
| HALKIC, HARIS |
GL-70176 |
5 |
32.10 |
4238********7973 |
897454 |
06/25/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
01450P |
06/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
063714 |
06/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025800 |
06/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
897452 |
06/25/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
605273 |
06/25/2018 |
| LIVINGSTON, ALLYSON |
GL-62765 |
5 |
75.00 |
4003********9684 |
01452B |
06/25/2018 |
| MASTERS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********2597 |
897453 |
06/25/2018 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
01460Z |
06/25/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
135.00 |
4238********9842 |
897455 |
06/25/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
897459 |
06/25/2018 |
| MUSTEDAMAGIC 1, MERISHA |
GL-62148 |
5 |
95.00 |
4238********8502 |
897460 |
06/25/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
055664 |
06/25/2018 |
| OPPERMAN, JENNY |
GL-30444 |
5 |
75.00 |
4238********5091 |
897457 |
06/25/2018 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
041477 |
06/25/2018 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H69789 |
06/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
897456 |
06/25/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
108129 |
06/25/2018 |
| ROCHE, SAMUEL |
GL-62292 |
5 |
65.00 |
4358********7374 |
897458 |
06/25/2018 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
897463 |
06/25/2018 |
| SCHUMAN, BRITTNEY L |
GL-30504 |
5 |
45.00 |
5537********3876 |
510724 |
06/25/2018 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
897464 |
06/25/2018 |
| TURNER, CAM |
GL-30407 |
5 |
75.00 |
4045********9689 |
025708 |
06/25/2018 |
| VANDER WERFF, ANNIE |
GL-30438 |
5 |
75.00 |
5512********3864 |
063715 |
06/25/2018 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
897465 |
06/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
184713 |
06/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
013283 |
06/25/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
110.00 |
4934********3453 |
865509 |
06/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025806 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
337.10 |
| 44 |
Visa |
2747.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.30 |