Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
502117 |
02/25/2019 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
149549 |
02/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
381765 |
02/25/2019 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H73280 |
02/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
003901 |
02/25/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********5916 |
502118 |
02/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
502119 |
02/25/2019 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
502121 |
02/25/2019 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
391759 |
02/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025428 |
02/25/2019 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
065113 |
02/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
502120 |
02/25/2019 |
| GOODRICH, JEN |
GL-30348 |
5 |
75.00 |
4037********3583 |
605275 |
02/25/2019 |
| HANSEN, DAWN |
GL-30593 |
5 |
75.00 |
5512********4008 |
065701 |
02/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
01052P |
02/25/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
065701 |
02/25/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025645 |
02/25/2019 |
| KELLEY, COLLIN |
GL-70161 |
5 |
65.00 |
5300********5498 |
01052Z |
02/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
502123 |
02/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
502122 |
02/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
605275 |
02/25/2019 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
55.00 |
4238********9842 |
502124 |
02/25/2019 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
035623 |
02/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********9957 |
502125 |
02/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605275 |
02/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
5 |
65.00 |
5511********3337 |
043893 |
02/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
502128 |
02/25/2019 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
502126 |
02/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
025083 |
02/25/2019 |
| SULJEVIC, LEJIA |
GL-62920 |
5 |
102.00 |
4358********0331 |
502127 |
02/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
077273 |
02/25/2019 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********3475 |
502129 |
02/25/2019 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
75.00 |
4934********3453 |
894807 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
347.10 |
| 27 |
Visa |
1714.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.15 |