Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
181382 |
07/20/2018 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********9084 |
409821 |
07/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
09493D |
07/20/2018 |
| CLAYTON, KALEY |
GL-30044 |
4 |
75.00 |
5445********8676 |
020470 |
07/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
026935 |
07/20/2018 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
5537********3937 |
610254 |
07/20/2018 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
181385 |
07/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
181384 |
07/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
10.00 |
4342********9112 |
096535 |
07/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02078R |
07/20/2018 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020660 |
07/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020721 |
07/20/2018 |
| HELLMAN, DARREN |
GL-62913 |
4 |
30.00 |
4238********4837 |
181390 |
07/20/2018 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
181386 |
07/20/2018 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
181387 |
07/20/2018 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********7619 |
181389 |
07/20/2018 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
310501 |
07/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
09498C |
07/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
094607 |
07/20/2018 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
4238********7335 |
181391 |
07/20/2018 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
09499D |
07/20/2018 |
| MANGIN, STEPHANIE |
GL-61038 |
4 |
75.00 |
4358********4545 |
181388 |
07/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02011P |
07/20/2018 |
| MCNAMARA, PAUL |
GL-30471 |
4 |
105.00 |
4563********0400 |
H75205 |
07/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
181392 |
07/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********0005 |
181394 |
07/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
181396 |
07/20/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
022405 |
07/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
181398 |
07/20/2018 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********8543 |
064650 |
07/20/2018 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********0386 |
181395 |
07/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
094885 |
07/20/2018 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
420422 |
07/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
25976S |
07/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
118109 |
07/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2713 |
181397 |
07/20/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
4 |
102.00 |
4238********6404 |
181400 |
07/20/2018 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
064650 |
07/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
09505B |
07/20/2018 |
| VOGEL, WES |
GL-62357 |
4 |
26.75 |
4358********2105 |
181399 |
07/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
600264 |
07/20/2018 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
420423 |
07/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
09511C |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
365.00 |
| 36 |
Visa |
2183.25 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.25 |