Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
080283 |
05/20/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
690385 |
05/20/2019 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
03102D |
05/20/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
023727 |
05/20/2019 |
| DANIELS, JUSTICE |
GL-70164 |
4 |
65.00 |
4238********8298 |
080285 |
05/20/2019 |
| DAVIS, ALEXIS |
GL-30522 |
4 |
45.00 |
4238********0536 |
080286 |
05/20/2019 |
| DENTON, CARRIE |
GL-1853 |
4 |
75.00 |
4934********7101 |
698498 |
05/20/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
080287 |
05/20/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5686 |
080284 |
05/20/2019 |
| FISHER, RANDALL |
GL-62887 |
4 |
60.00 |
4342********9112 |
040945 |
05/20/2019 |
| FUNK, GARRETT |
GL-30650 |
4 |
45.00 |
3792*******1006 |
184370 |
05/20/2019 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
020424 |
05/20/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020402 |
05/20/2019 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4238********4837 |
080289 |
05/20/2019 |
| HILD, CANDI |
GL-30389 |
4 |
75.00 |
4238********0396 |
080290 |
05/20/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
125.00 |
5463********7404 |
03116P |
05/20/2019 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4147********4295 |
03108C |
05/20/2019 |
| KAYSER, ELIZABETH |
GL-30780 |
4 |
75.00 |
4034********0420 |
003725 |
05/20/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
032107 |
05/20/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020890 |
05/20/2019 |
| LUCAS, PEGGY |
GL-70094 |
4 |
72.00 |
4342********6380 |
084300 |
05/20/2019 |
| MEANY, ANDREW |
GL-30449 |
4 |
75.00 |
4358********3932 |
080292 |
05/20/2019 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********6574 |
080293 |
05/20/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
080294 |
05/20/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********2879 |
080295 |
05/20/2019 |
| MUHAMMAD, LAMONT |
GL-30651 |
4 |
75.00 |
4190********4903 |
013397 |
05/20/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
080296 |
05/20/2019 |
| ONKEN, MELANIE |
GL-61087 |
4 |
75.00 |
5512********1991 |
062104 |
05/20/2019 |
| PEHLIC, ENNA |
GL-70076 |
4 |
32.10 |
4238********6799 |
080299 |
05/20/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
031247 |
05/20/2019 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
698500 |
05/20/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
030045 |
05/20/2019 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2648 |
080300 |
05/20/2019 |
| VELIC, ELDAR |
GL-70078 |
4 |
65.00 |
4190********2718 |
030423 |
05/20/2019 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
080302 |
05/20/2019 |
| WEBER, CARTER |
GL-70253 |
4 |
32.10 |
4934********9192 |
698499 |
05/20/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
698501 |
05/20/2019 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
03131C |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
200.00 |
| 35 |
Visa |
2121.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2366.85 |