Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
624766 |
03/20/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
947759 |
03/20/2019 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
06685C |
03/20/2019 |
| CATIC, MIRSAD |
GL-70137 |
4 |
65.00 |
4238********3769 |
624767 |
03/20/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
046677 |
03/20/2019 |
| DAKE, JEFF |
GL-30597 |
4 |
45.00 |
5512********1154 |
060556 |
03/20/2019 |
| DANIELS, JUSTICE |
GL-70164 |
4 |
65.00 |
4238********8298 |
624769 |
03/20/2019 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
624768 |
03/20/2019 |
| DENTON, CARRIE |
GL-1853 |
4 |
75.00 |
4934********7101 |
418068 |
03/20/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
624770 |
03/20/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5686 |
624771 |
03/20/2019 |
| FISHER, RANDALL |
GL-62887 |
4 |
7.00 |
4342********9112 |
086231 |
03/20/2019 |
| FUNK, GARRETT |
GL-30650 |
4 |
45.00 |
4934********9895 |
418067 |
03/20/2019 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02045R |
03/20/2019 |
| HARRINGTON, MARCUS |
GL-70182 |
4 |
65.00 |
4238********3316 |
624772 |
03/20/2019 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
020705 |
03/20/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020704 |
03/20/2019 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4238********4837 |
624773 |
03/20/2019 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
624774 |
03/20/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
72.00 |
5463********7404 |
06703P |
03/20/2019 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
06697C |
03/20/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
060507 |
03/20/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020987 |
03/20/2019 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7335 |
624775 |
03/20/2019 |
| LUCAS, PEGGY |
GL-70094 |
4 |
72.00 |
4342********6380 |
035451 |
03/20/2019 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
06703D |
03/20/2019 |
| MCNAMARA, PAUL |
GL-30471 |
4 |
32.10 |
4563********0400 |
H63821 |
03/20/2019 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********6574 |
624778 |
03/20/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
624776 |
03/20/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
624777 |
03/20/2019 |
| MUHAMMAD, LAMONT |
GL-30651 |
4 |
75.00 |
4190********4903 |
014206 |
03/20/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
624780 |
03/20/2019 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********1991 |
060556 |
03/20/2019 |
| PEHLIC, ENNA |
GL-70076 |
4 |
32.10 |
4238********7120 |
624779 |
03/20/2019 |
| ROBINSON, MICAH |
GL-70069 |
4 |
65.00 |
6011********9793 |
02051R |
03/20/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
067042 |
03/20/2019 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
91571Z |
03/20/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
150165 |
03/20/2019 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2648 |
624781 |
03/20/2019 |
| THEISEN, EMILY |
GL-30279 |
4 |
75.00 |
4266********1477 |
06706C |
03/20/2019 |
| VELIC, ELDAR |
GL-70078 |
4 |
95.00 |
4190********2718 |
000737 |
03/20/2019 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
624782 |
03/20/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
418070 |
03/20/2019 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
06711C |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
267.00 |
| 38 |
Visa |
2263.85 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.85 |