Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
956646 |
05/27/2019 |
| BENNETT, RICH |
GL-30412 |
5 |
75.00 |
6011********2969 |
02759P |
05/27/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
134976 |
05/27/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
021082 |
05/27/2019 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4238********2956 |
956648 |
05/27/2019 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********1717 |
956649 |
05/27/2019 |
| DICKINSON, JOHN |
GL-70036 |
5 |
65.00 |
4640********5524 |
09039D |
05/27/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********5916 |
956650 |
05/27/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
956647 |
05/27/2019 |
| EDWARDS, SIERRA |
GL-30331 |
5 |
75.00 |
4342********7225 |
000454 |
05/27/2019 |
| EVEN, TORI |
GL-30559 |
5 |
75.00 |
4934********8406 |
370623 |
05/27/2019 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
956651 |
05/27/2019 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
09044D |
05/27/2019 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
001511 |
05/27/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
027198 |
05/27/2019 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
070032 |
05/27/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
956652 |
05/27/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
09056P |
05/27/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
5512********4837 |
070634 |
05/27/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
027385 |
05/27/2019 |
| JANSSEN, HOLLY |
GL-30551 |
5 |
75.00 |
4022********4650 |
000981 |
05/27/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
956653 |
05/27/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
956654 |
05/27/2019 |
| LAW, KRYSTAL |
GL-30557 |
5 |
75.00 |
4238********8172 |
956655 |
05/27/2019 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H78214 |
05/27/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
707260 |
05/27/2019 |
| MALDONUDO, SAMUEL |
GL-70048 |
5 |
32.10 |
4358********6782 |
956657 |
05/27/2019 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
956658 |
05/27/2019 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
027494 |
05/27/2019 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
956659 |
05/27/2019 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
054003 |
05/27/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********9957 |
956660 |
05/27/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
707260 |
05/27/2019 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
5 |
65.00 |
5511********3337 |
040501 |
05/27/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
000945 |
05/27/2019 |
| SULJEVIC, LEJIA |
GL-62920 |
5 |
102.00 |
4358********0331 |
956662 |
05/27/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
034897 |
05/27/2019 |
| WENZEL, KELLY |
GL-30545 |
5 |
75.00 |
4147********3783 |
09074C |
05/27/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.10 |
| 33 |
Visa |
2229.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.15 |