Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
076500 |
01/25/2019 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
311648 |
01/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
137223 |
01/25/2019 |
| BROWN, CEONTE |
GL-70122 |
5 |
65.00 |
4104********1009 |
536760 |
01/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
011094 |
01/25/2019 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
076501 |
01/25/2019 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
076502 |
01/25/2019 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
014902 |
01/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025121 |
01/25/2019 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
065603 |
01/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
076503 |
01/25/2019 |
| GOODRICH, JEN |
GL-30348 |
5 |
75.00 |
4037********3583 |
705210 |
01/25/2019 |
| HANSEN, DAWN |
GL-30593 |
5 |
75.00 |
5512********4008 |
070147 |
01/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
04412P |
01/25/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
070147 |
01/25/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025688 |
01/25/2019 |
| KELLEY, COLLIN |
GL-70161 |
5 |
65.00 |
5300********5498 |
04412Z |
01/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
076504 |
01/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
076505 |
01/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
705210 |
01/25/2019 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
55.00 |
4238********9842 |
076507 |
01/25/2019 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
096520 |
01/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********9957 |
076508 |
01/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
705210 |
01/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
5 |
65.00 |
5511********3337 |
450555 |
01/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
076506 |
01/25/2019 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
076509 |
01/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
012035 |
01/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
191627 |
01/25/2019 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
75.00 |
4934********3453 |
439236 |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
347.10 |
| 24 |
Visa |
1413.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.90 |