Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
072278 |
08/20/2018 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********9084 |
986141 |
08/20/2018 |
| CANTRERAS, YAEL |
GL-30418 |
4 |
75.00 |
4358********7736 |
072279 |
08/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
03163D |
08/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
017630 |
08/20/2018 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
5537********3937 |
143969 |
08/20/2018 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
072281 |
08/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
072280 |
08/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
10.00 |
4342********9112 |
070235 |
08/20/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
072282 |
08/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02063R |
08/20/2018 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020328 |
08/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020983 |
08/20/2018 |
| HAYES, HANNAH |
GL-30379 |
4 |
75.00 |
4180********6631 |
065544 |
08/20/2018 |
| HELLMAN, DARREN |
GL-62913 |
4 |
30.00 |
4238********4837 |
072283 |
08/20/2018 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
072285 |
08/20/2018 |
| HIX, ABBIE |
GL-61202 |
4 |
75.00 |
4358********4871 |
072284 |
08/20/2018 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********7619 |
072286 |
08/20/2018 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
146080 |
08/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
03175C |
08/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
315505 |
08/20/2018 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
4238********7335 |
072287 |
08/20/2018 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
03177D |
08/20/2018 |
| MANGIN, STEPHANIE |
GL-61038 |
4 |
75.00 |
4358********4545 |
072288 |
08/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02023P |
08/20/2018 |
| MCNAMARA, PAUL |
GL-30471 |
4 |
105.00 |
4563********0400 |
H80661 |
08/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
072294 |
08/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********0005 |
072290 |
08/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
072291 |
08/20/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
028359 |
08/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
072292 |
08/20/2018 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********8543 |
070106 |
08/20/2018 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********0386 |
072293 |
08/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
031595 |
08/20/2018 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
525484 |
08/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
32445S |
08/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
104094 |
08/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********1800 |
072295 |
08/20/2018 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
070106 |
08/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
03192B |
08/20/2018 |
| VOGEL, WES |
GL-62357 |
4 |
26.75 |
4358********2105 |
072296 |
08/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
700210 |
08/20/2018 |
| WEBER, CARTER |
GL-70117 |
4 |
32.10 |
4934********9192 |
525486 |
08/20/2018 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
525485 |
08/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
03195C |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.00 |
| 39 |
Visa |
2338.35 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.35 |