Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
368494 |
11/26/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********3938 |
368495 |
11/26/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
553979 |
11/26/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
5 |
65.00 |
4022********3798 |
961549 |
11/26/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
773494 |
11/26/2018 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H78288 |
11/26/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
006042 |
11/26/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
368496 |
11/26/2018 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
368497 |
11/26/2018 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
030790 |
11/26/2018 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
026229 |
11/26/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
070135 |
11/26/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
368499 |
11/26/2018 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
01291P |
11/26/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
070709 |
11/26/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
026740 |
11/26/2018 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
368502 |
11/26/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
368498 |
11/26/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
706270 |
11/26/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
55.00 |
4238********9842 |
368500 |
11/26/2018 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
059590 |
11/26/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
368501 |
11/26/2018 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4238********3699 |
368504 |
11/26/2018 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
006588 |
11/26/2018 |
| SCHOONOVER, BRAYDEN |
GL-70116 |
5 |
32.10 |
4358********9852 |
368503 |
11/26/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
5 |
102.00 |
4358********0331 |
368508 |
11/26/2018 |
| TRICIC, ASMIRA |
GL-30290 |
5 |
75.00 |
4238********5580 |
368506 |
11/26/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
167671 |
11/26/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
368507 |
11/26/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
75.00 |
4934********3453 |
596388 |
11/26/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
026050 |
11/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.10 |
| 27 |
Visa |
1705.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1887.90 |