Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
514404 |
04/22/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
982861 |
04/22/2019 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
09336D |
04/22/2019 |
| CATIC, MIRSAD |
GL-70137 |
4 |
65.00 |
4238********3769 |
514406 |
04/22/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
014231 |
04/22/2019 |
| DAKE, JEFF |
GL-30597 |
4 |
75.00 |
5512********1154 |
070644 |
04/22/2019 |
| DANIELS, JUSTICE |
GL-70164 |
4 |
65.00 |
4238********8298 |
514409 |
04/22/2019 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
514407 |
04/22/2019 |
| DENTON, CARRIE |
GL-1853 |
4 |
75.00 |
4934********7101 |
843647 |
04/22/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
514408 |
04/22/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5686 |
514410 |
04/22/2019 |
| FISHER, RANDALL |
GL-62887 |
4 |
7.00 |
4342********9112 |
082878 |
04/22/2019 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02272R |
04/22/2019 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
022521 |
04/22/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
022601 |
04/22/2019 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4238********4837 |
514411 |
04/22/2019 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
514412 |
04/22/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
5463********7404 |
09354P |
04/22/2019 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
09350C |
04/22/2019 |
| KAYSER, ELIZABETH |
GL-30780 |
4 |
75.00 |
4034********0420 |
002711 |
04/22/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
040608 |
04/22/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
022604 |
04/22/2019 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7335 |
514413 |
04/22/2019 |
| LUCAS, PEGGY |
GL-70094 |
4 |
72.00 |
4342********6380 |
018600 |
04/22/2019 |
| LYNCH, RANDY |
GL-30422 |
4 |
75.00 |
4147********9832 |
09354D |
04/22/2019 |
| MCNAMARA, PAUL |
GL-30471 |
4 |
32.10 |
4563********0400 |
H73910 |
04/22/2019 |
| MEANY, ANDREW |
GL-30449 |
4 |
32.10 |
4358********3932 |
514418 |
04/22/2019 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********6574 |
514414 |
04/22/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
514417 |
04/22/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
514416 |
04/22/2019 |
| MUHAMMAD, LAMONT |
GL-30651 |
4 |
75.00 |
4190********4903 |
003965 |
04/22/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
514419 |
04/22/2019 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********1991 |
070645 |
04/22/2019 |
| ROBINSON, MICAH |
GL-70069 |
4 |
65.00 |
6011********9793 |
02282R |
04/22/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
093543 |
04/22/2019 |
| SINNOTT, TOM |
GL-30048 |
4 |
75.00 |
5466********2570 |
67804Z |
04/22/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
097107 |
04/22/2019 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2648 |
514421 |
04/22/2019 |
| VELIC, ELDAR |
GL-70078 |
4 |
65.00 |
4190********2718 |
001947 |
04/22/2019 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
514420 |
04/22/2019 |
| WEBER, CARTER |
GL-70117 |
4 |
32.10 |
4934********9192 |
843649 |
04/22/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
843650 |
04/22/2019 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
09366C |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.00 |
| 37 |
Visa |
2155.95 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.95 |