Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
264149 |
02/20/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
257352 |
02/20/2019 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
01324C |
02/20/2019 |
| CATIC, MIRSAD |
GL-70137 |
4 |
65.00 |
4238********3769 |
264150 |
02/20/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
077456 |
02/20/2019 |
| DAKE, JEFF |
GL-30597 |
4 |
45.00 |
5512********1154 |
065043 |
02/20/2019 |
| DANIELS, JUSTICE |
GL-70164 |
4 |
65.00 |
4238********8298 |
264152 |
02/20/2019 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
264151 |
02/20/2019 |
| DENTON, CARRIE |
GL-1853 |
4 |
75.00 |
4934********7101 |
352076 |
02/20/2019 |
| DICKEY, KATIE |
GL-30170 |
4 |
75.00 |
5537********5764 |
085664 |
02/20/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
264153 |
02/20/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5686 |
264155 |
02/20/2019 |
| FISHER, RANDALL |
GL-62887 |
4 |
60.00 |
4342********9112 |
029338 |
02/20/2019 |
| FRANK, HEIDI |
GL-61522 |
4 |
75.00 |
4238********5232 |
264156 |
02/20/2019 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02004R |
02/20/2019 |
| HARRINGTON, MARCUS |
GL-70182 |
4 |
65.00 |
4238********3316 |
264157 |
02/20/2019 |
| HART, DARIUS |
GL-30588 |
4 |
22.10 |
4465********9876 |
020834 |
02/20/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020537 |
02/20/2019 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4238********4837 |
264159 |
02/20/2019 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
264158 |
02/20/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
72.00 |
5463********7404 |
01340P |
02/20/2019 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
01331C |
02/20/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
045007 |
02/20/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020540 |
02/20/2019 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7335 |
264160 |
02/20/2019 |
| LUCAS, PEGGY |
GL-70094 |
4 |
72.00 |
4342********6380 |
051861 |
02/20/2019 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
01337D |
02/20/2019 |
| MCDERMOTT, RILEY |
GL-220604 |
4 |
75.00 |
6011********3547 |
02059P |
02/20/2019 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********6574 |
264161 |
02/20/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
264163 |
02/20/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
264162 |
02/20/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
264165 |
02/20/2019 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********1991 |
065044 |
02/20/2019 |
| ROBINSON, MICAH |
GL-70069 |
4 |
65.00 |
6011********9793 |
02063R |
02/20/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
013433 |
02/20/2019 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
352077 |
02/20/2019 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
17437Z |
02/20/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
105100 |
02/20/2019 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2648 |
264166 |
02/20/2019 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
01345C |
02/20/2019 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
264168 |
02/20/2019 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********2411 |
600205 |
02/20/2019 |
| WEBER, CARTER |
GL-70117 |
4 |
32.10 |
4934********9192 |
352079 |
02/20/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
352078 |
02/20/2019 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
01351C |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
342.00 |
| 37 |
Visa |
2231.15 |
| 3 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.15 |