Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
5 |
45.00 |
4342********7482 |
059124 |
08/27/2018 |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
830582 |
08/27/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********0170 |
830583 |
08/27/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
582945 |
08/27/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4022********3798 |
582947 |
08/27/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
607263 |
08/27/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
899364 |
08/27/2018 |
| CHAVARRIA, JOSE |
GL-62589 |
5 |
65.00 |
5512********4231 |
063643 |
08/27/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
022267 |
08/27/2018 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
830584 |
08/27/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
830585 |
08/27/2018 |
| EWOLDT, KRISTI |
GL-30049 |
5 |
75.00 |
4238********9904 |
830587 |
08/27/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
567758 |
08/27/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
063121 |
08/27/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
830588 |
08/27/2018 |
| HALKIC, HARIS |
GL-70176 |
5 |
32.10 |
4238********7973 |
830586 |
08/27/2018 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
09320P |
08/27/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
063644 |
08/27/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
027248 |
08/27/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
830589 |
08/27/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
027605 |
08/27/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
607263 |
08/27/2018 |
| LIVINGSTON, ALLYSON |
GL-62765 |
5 |
75.00 |
4003********9684 |
09348B |
08/27/2018 |
| MASTERS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********2597 |
830590 |
08/27/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
95.00 |
4238********9842 |
830596 |
08/27/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
830594 |
08/27/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
062558 |
08/27/2018 |
| OPPERMAN, JENNY |
GL-30444 |
5 |
75.00 |
4238********5091 |
830597 |
08/27/2018 |
| PAULUS, HALEY |
GL-30355 |
5 |
75.00 |
4873********1985 |
063653 |
08/27/2018 |
| PETRILLO, GRACE |
GL-62766 |
5 |
65.00 |
5144********3779 |
258452 |
08/27/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
830593 |
08/27/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
136170 |
08/27/2018 |
| ROBINSON, MICAH |
GL-70069 |
5 |
65.00 |
4342********1935 |
014368 |
08/27/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
007831 |
08/27/2018 |
| SALKIC, ADIJAN |
GL-62438 |
5 |
65.00 |
4934********6515 |
138334 |
08/27/2018 |
| SCHOONOVER, BRAYDEN |
GL-70116 |
5 |
32.10 |
4358********9852 |
830600 |
08/27/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
830595 |
08/27/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
110.00 |
4934********3453 |
138335 |
08/27/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
027695 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
280.00 |
| 34 |
Visa |
2135.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2415.90 |