Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
927925 |
09/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4022********3798 |
838836 |
09/25/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
605264 |
09/25/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
177172 |
09/25/2018 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H72234 |
09/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
009102 |
09/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
927926 |
09/25/2018 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
927928 |
09/25/2018 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
018886 |
09/25/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
064128 |
09/25/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
927929 |
09/25/2018 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
09664P |
09/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
064655 |
09/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025491 |
09/25/2018 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
927930 |
09/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
927931 |
09/25/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025919 |
09/25/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
605264 |
09/25/2018 |
| MASTERS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********2597 |
927932 |
09/25/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
95.00 |
4238********9842 |
927936 |
09/25/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
927934 |
09/25/2018 |
| OPPERMAN, JENNY |
GL-30444 |
5 |
75.00 |
4238********5091 |
927940 |
09/25/2018 |
| PAULUS, HALEY |
GL-30355 |
5 |
75.00 |
4873********1985 |
064704 |
09/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
927933 |
09/25/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
002812 |
09/25/2018 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
927937 |
09/25/2018 |
| SALKIC, ADIJAN |
GL-62438 |
5 |
65.00 |
4934********6515 |
742188 |
09/25/2018 |
| SCHOONOVER, BRAYDEN |
GL-70116 |
5 |
32.10 |
4358********9852 |
927941 |
09/25/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
5 |
102.00 |
4358********6980 |
927939 |
09/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
125811 |
09/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
927942 |
09/25/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
75.00 |
4934********3453 |
742189 |
09/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025505 |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.10 |
| 29 |
Visa |
1837.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |