Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
404552 |
10/25/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********3938 |
404553 |
10/25/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
329323 |
10/25/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4022********3798 |
375600 |
10/25/2018 |
| BROTHERSEN, JESSICA |
GL-30192 |
5 |
75.00 |
4037********0528 |
705263 |
10/25/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
260855 |
10/25/2018 |
| BROWN, CEONTE |
GL-70122 |
5 |
65.00 |
5537********3845 |
603823 |
10/25/2018 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H81225 |
10/25/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
006630 |
10/25/2018 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
404554 |
10/25/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
404555 |
10/25/2018 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
404556 |
10/25/2018 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
499579 |
10/25/2018 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025920 |
10/25/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
073116 |
10/25/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
404557 |
10/25/2018 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
09403P |
10/25/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
073646 |
10/25/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025827 |
10/25/2018 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
404559 |
10/25/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
404560 |
10/25/2018 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025928 |
10/25/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
705263 |
10/25/2018 |
| MASTERS, CALLIE |
GL-30433 |
5 |
75.00 |
4358********2597 |
404565 |
10/25/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
55.00 |
4238********9842 |
404563 |
10/25/2018 |
| MOORE, STEPHANIE |
GL-30042 |
5 |
75.00 |
4238********3439 |
404566 |
10/25/2018 |
| MUSICK, KATRINA |
GL-62649 |
5 |
32.10 |
4358********7314 |
404562 |
10/25/2018 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
091700 |
10/25/2018 |
| PAULUS, HALEY |
GL-30355 |
5 |
75.00 |
4873********1985 |
073655 |
10/25/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
404558 |
10/25/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4238********3699 |
404567 |
10/25/2018 |
| SCHOONOVER, BRAYDEN |
GL-70116 |
5 |
32.10 |
4358********9852 |
404568 |
10/25/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
015436 |
10/25/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
404569 |
10/25/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
75.00 |
4934********3453 |
493379 |
10/25/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
025335 |
10/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.10 |
| 32 |
Visa |
1995.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.00 |