Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANASIK, MCKENZIE |
GL-30344 |
4 |
45.00 |
5147********1576 |
152021 |
10/20/2018 |
| BASS, SAM |
GL-70009 |
4 |
105.00 |
4238********5676 |
325986 |
10/20/2018 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
325987 |
10/20/2018 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********9084 |
839905 |
10/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
01632C |
10/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
087692 |
10/20/2018 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
325988 |
10/20/2018 |
| DENTON, CARRIE |
GL-1853 |
4 |
75.00 |
4934********7101 |
097978 |
10/20/2018 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
325991 |
10/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
325994 |
10/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
10.00 |
4342********9112 |
062190 |
10/20/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
325992 |
10/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02062R |
10/20/2018 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
020705 |
10/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020893 |
10/20/2018 |
| HELLMAN, DARREN |
GL-62913 |
4 |
30.00 |
4238********4837 |
325993 |
10/20/2018 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
326001 |
10/20/2018 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4300********7267 |
01642D |
10/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
01637C |
10/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
045016 |
10/20/2018 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********3658 |
020266 |
10/20/2018 |
| LOGGINS IV, EDWARD |
GL-62719 |
4 |
65.00 |
4238********7335 |
325995 |
10/20/2018 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
01644D |
10/20/2018 |
| MAXSON, BRITTANY |
GL-30322 |
4 |
75.00 |
4694********3669 |
571218 |
10/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02082P |
10/20/2018 |
| MCNAMARA, PAUL |
GL-30471 |
4 |
32.10 |
4563********0400 |
H58319 |
10/20/2018 |
| MEANY, ANDREW |
GL-30449 |
4 |
75.00 |
4358********3932 |
325996 |
10/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
325997 |
10/20/2018 |
| MESSERER, MICHAEL |
GL-30385 |
4 |
75.00 |
4342********1267 |
082183 |
10/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********0005 |
325998 |
10/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
326004 |
10/20/2018 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
325999 |
10/20/2018 |
| MUHAMMAD, LAMONT |
GL-30283 |
4 |
75.00 |
4186********2551 |
024402 |
10/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
326000 |
10/20/2018 |
| OSMANCEVIC, NEVZAD |
GL-62262 |
4 |
32.10 |
4238********0386 |
326008 |
10/20/2018 |
| ROBINSON, MICAH |
GL-70069 |
4 |
65.00 |
6011********9793 |
02077R |
10/20/2018 |
| ROGERS, TRINITY |
GL-61030 |
4 |
75.00 |
4621********7639 |
326003 |
10/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
016562 |
10/20/2018 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
097979 |
10/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
26354S |
10/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
091155 |
10/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2134 |
326006 |
10/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
01660C |
10/20/2018 |
| TIMMER, SELENA |
GL-30367 |
4 |
75.00 |
4127********4320 |
326007 |
10/20/2018 |
| VELIC, ELDAR |
GL-70078 |
4 |
65.00 |
4186********1557 |
019001 |
10/20/2018 |
| VOGEL, WES |
GL-62357 |
4 |
26.75 |
4358********2105 |
326005 |
10/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
510205 |
10/20/2018 |
| WEBER, CARTER |
GL-70117 |
4 |
32.10 |
4934********9192 |
097981 |
10/20/2018 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
097980 |
10/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
01667C |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 45 |
Visa |
2738.35 |
| 3 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.35 |