Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, RICH |
GL-30412 |
5 |
75.00 |
6011********2969 |
02506P |
03/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
204961 |
03/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
029711 |
03/25/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********5916 |
011654 |
03/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
011653 |
03/25/2019 |
| EVEN, TORI |
GL-30559 |
5 |
75.00 |
4934********8406 |
920732 |
03/25/2019 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
011652 |
03/25/2019 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
933663 |
03/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025912 |
03/25/2019 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
064612 |
03/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
011655 |
03/25/2019 |
| GOODRICH, JEN |
GL-30348 |
5 |
75.00 |
4037********3583 |
605225 |
03/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
06170P |
03/25/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
065205 |
03/25/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025270 |
03/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
011660 |
03/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
011656 |
03/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
605225 |
03/25/2019 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
011663 |
03/25/2019 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
005329 |
03/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********9957 |
011657 |
03/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605225 |
03/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
5 |
65.00 |
5511********3337 |
623842 |
03/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
011659 |
03/25/2019 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
011661 |
03/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
001993 |
03/25/2019 |
| SULJEVIC, LEJIA |
GL-62920 |
5 |
102.00 |
4358********0331 |
011658 |
03/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
215763 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.10 |
| 23 |
Visa |
1459.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.15 |