Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, SEDINA |
GL-30313 |
5 |
75.00 |
4238********8098 |
447581 |
07/25/2018 |
| ALIBEGIC, TARIK |
GL-70134 |
5 |
45.00 |
4342********7482 |
059313 |
07/25/2018 |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
447582 |
07/25/2018 |
| BENNETT, CADE |
GL-30084 |
5 |
35.00 |
4238********0170 |
447583 |
07/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
447584 |
07/25/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
992939 |
07/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4022********3798 |
992941 |
07/25/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
605262 |
07/25/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
109108 |
07/25/2018 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H70229 |
07/25/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
4358********5931 |
447585 |
07/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
010064 |
07/25/2018 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
447586 |
07/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
447587 |
07/25/2018 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
015207 |
07/25/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
447591 |
07/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
220175 |
07/25/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
062131 |
07/25/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
447588 |
07/25/2018 |
| HADZIC, SEILA |
GL-30405 |
5 |
75.00 |
4621********7302 |
447589 |
07/25/2018 |
| HALKIC, HARIS |
GL-70176 |
5 |
32.10 |
4238********7973 |
447590 |
07/25/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
09512P |
07/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
062650 |
07/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025251 |
07/25/2018 |
| KANTEREVIC, ANIS |
GL-62659 |
5 |
95.00 |
4127********6248 |
447594 |
07/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
447592 |
07/25/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025253 |
07/25/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
605262 |
07/25/2018 |
| LIVINGSTON, ALLYSON |
GL-62765 |
5 |
75.00 |
4003********9684 |
09512B |
07/25/2018 |
| MASTERS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********2597 |
447593 |
07/25/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
95.00 |
4238********9842 |
447595 |
07/25/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
447596 |
07/25/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
060981 |
07/25/2018 |
| OPPERMAN, JENNY |
GL-30444 |
5 |
75.00 |
4238********5091 |
447598 |
07/25/2018 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3779 |
548587 |
07/25/2018 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
082959 |
07/25/2018 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H68725 |
07/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
447599 |
07/25/2018 |
| ROBINSON, MICAH |
GL-70069 |
5 |
65.00 |
4342********1935 |
008402 |
07/25/2018 |
| ROCHE, SAMUEL |
GL-62292 |
5 |
65.00 |
4358********7374 |
447601 |
07/25/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
002818 |
07/25/2018 |
| SCHUMAN, BRITTNEY L |
GL-30504 |
5 |
45.00 |
5537********3876 |
600306 |
07/25/2018 |
| SUSONG, NOAH |
GL-62690 |
5 |
32.10 |
4238********9153 |
447604 |
07/25/2018 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
447602 |
07/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
080763 |
07/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
447603 |
07/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025744 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
292.10 |
| 41 |
Visa |
2508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.10 |