Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANASIK, MCKENZIE |
GL-30344 |
4 |
45.00 |
5147********1576 |
415679 |
09/20/2018 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
655158 |
09/20/2018 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********9084 |
266343 |
09/20/2018 |
| CANTRERAS, YAEL |
GL-30418 |
4 |
75.00 |
4358********7736 |
655154 |
09/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
01287D |
09/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
095858 |
09/20/2018 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
655157 |
09/20/2018 |
| DO, KATIE |
GL-62323 |
4 |
65.00 |
5537********3937 |
060263 |
09/20/2018 |
| DOSTAL, ANDREW |
GL-62268 |
4 |
60.00 |
4238********7631 |
655156 |
09/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
655155 |
09/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
10.00 |
4342********9112 |
081365 |
09/20/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
655160 |
09/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02011R |
09/20/2018 |
| HART, DARIUS |
GL-61048 |
4 |
32.10 |
4465********9876 |
020818 |
09/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020604 |
09/20/2018 |
| HELLMAN, DARREN |
GL-62913 |
4 |
30.00 |
4238********4837 |
655159 |
09/20/2018 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
655162 |
09/20/2018 |
| HOY, VAL |
GL-61413 |
4 |
75.00 |
4127********7619 |
655161 |
09/20/2018 |
| JACOBSEN, WYATT |
GL-62469 |
4 |
32.10 |
4611********0241 |
143384 |
09/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
01286C |
09/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
773050 |
09/20/2018 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********3658 |
020584 |
09/20/2018 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
4238********7335 |
655163 |
09/20/2018 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
01292D |
09/20/2018 |
| MAXSON, BRITTANY |
GL-30322 |
4 |
75.00 |
4694********3669 |
800208 |
09/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02015P |
09/20/2018 |
| MCNAMARA, PAUL |
GL-30471 |
4 |
32.10 |
4563********0400 |
H73308 |
09/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
655165 |
09/20/2018 |
| MESSERER, MICHAEL |
GL-30385 |
4 |
75.00 |
4342********1267 |
072258 |
09/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********0005 |
655164 |
09/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
655166 |
09/20/2018 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
655167 |
09/20/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
005236 |
09/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
655168 |
09/20/2018 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********8543 |
070043 |
09/20/2018 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********0386 |
655169 |
09/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
012716 |
09/20/2018 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
318226 |
09/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
98649S |
09/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
078131 |
09/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2134 |
655171 |
09/20/2018 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********6841 |
070043 |
09/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
01307B |
09/20/2018 |
| TIMMER, SELENA |
GL-30367 |
4 |
75.00 |
4127********4320 |
655173 |
09/20/2018 |
| VELIC, ELDAR |
GL-70078 |
4 |
65.00 |
4186********1557 |
004261 |
09/20/2018 |
| VOGEL, WES |
GL-62357 |
4 |
26.75 |
4358********2105 |
655172 |
09/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
700200 |
09/20/2018 |
| WEBER, CARTER |
GL-70117 |
4 |
32.10 |
4934********9192 |
318227 |
09/20/2018 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
318228 |
09/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
01311C |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
335.00 |
| 43 |
Visa |
2525.45 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.45 |