Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
756396 |
12/20/2018 |
| CANTRERAS, YAEL |
GL-30418 |
4 |
75.00 |
4358********3512 |
756397 |
12/20/2018 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
03815C |
12/20/2018 |
| CATIC, MIRSAD |
GL-70137 |
4 |
65.00 |
4238********3769 |
756394 |
12/20/2018 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
077458 |
12/20/2018 |
| DAKE, JEFF |
GL-30597 |
4 |
45.00 |
5512********3343 |
064127 |
12/20/2018 |
| DANIELS, JUSTICE |
GL-70164 |
4 |
65.00 |
4238********8298 |
756395 |
12/20/2018 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
756393 |
12/20/2018 |
| DENTON, CARRIE |
GL-1853 |
4 |
75.00 |
4934********7101 |
422171 |
12/20/2018 |
| DICKEY, KATIE |
GL-30170 |
4 |
75.00 |
5537********5764 |
172323 |
12/20/2018 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
756400 |
12/20/2018 |
| DWYER, BAILEE |
GL-62773 |
4 |
65.00 |
4127********3609 |
756399 |
12/20/2018 |
| FISHER, RANDALL |
GL-62887 |
4 |
60.00 |
4342********9112 |
059378 |
12/20/2018 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
756398 |
12/20/2018 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02021R |
12/20/2018 |
| HARRINGTON, MARCUS |
GL-70182 |
4 |
65.00 |
4238********3316 |
756401 |
12/20/2018 |
| HART, DARIUS |
GL-30588 |
4 |
22.10 |
4465********9876 |
020842 |
12/20/2018 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020968 |
12/20/2018 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4238********4837 |
756403 |
12/20/2018 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
756402 |
12/20/2018 |
| JAQUITH, MANDY |
GL-70165 |
4 |
72.00 |
5463********7404 |
03826P |
12/20/2018 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
03819C |
12/20/2018 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
074107 |
12/20/2018 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020202 |
12/20/2018 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7335 |
756404 |
12/20/2018 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
03824D |
12/20/2018 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02030P |
12/20/2018 |
| MEANY, ANDREW |
GL-30449 |
4 |
75.00 |
4358********3932 |
756405 |
12/20/2018 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********0603 |
756406 |
12/20/2018 |
| MESSERER, MICHAEL |
GL-30385 |
4 |
75.00 |
4342********1267 |
045616 |
12/20/2018 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********0005 |
756407 |
12/20/2018 |
| MEYERHOFF, CHAD |
GL-62207 |
4 |
65.00 |
4358********3998 |
756408 |
12/20/2018 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
756410 |
12/20/2018 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
756409 |
12/20/2018 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********1991 |
064127 |
12/20/2018 |
| PEHLIC, ENNA |
GL-70076 |
4 |
32.10 |
4238********7099 |
756411 |
12/20/2018 |
| PUTZ, JUSTIN |
GL-62742 |
4 |
65.00 |
4739********2950 |
020856 |
12/20/2018 |
| ROBINSON, MICAH |
GL-70069 |
4 |
65.00 |
6011********9793 |
02016R |
12/20/2018 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
038360 |
12/20/2018 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
27825S |
12/20/2018 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
078093 |
12/20/2018 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2648 |
756412 |
12/20/2018 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
03836C |
12/20/2018 |
| TIMMER, SELENA |
GL-30367 |
4 |
75.00 |
4127********4320 |
756413 |
12/20/2018 |
| VELIC, ELDAR |
GL-70078 |
4 |
65.00 |
4186********1557 |
003621 |
12/20/2018 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
756414 |
12/20/2018 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
600214 |
12/20/2018 |
| WEBER, CARTER |
GL-70117 |
4 |
32.10 |
4934********9192 |
422172 |
12/20/2018 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
422173 |
12/20/2018 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
03845C |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
342.00 |
| 42 |
Visa |
2551.25 |
| 3 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3098.25 |