Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
767945 |
06/25/2019 |
| BENNETT, RICH |
GL-30412 |
5 |
75.00 |
6011********2969 |
02506P |
06/25/2019 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4114********1966 |
362060 |
06/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
069288 |
06/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
031046 |
06/25/2019 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********1717 |
767947 |
06/25/2019 |
| DICKINSON, JOHN |
GL-70036 |
5 |
65.00 |
4640********5524 |
06268D |
06/25/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********5916 |
767948 |
06/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
767949 |
06/25/2019 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
06275D |
06/25/2019 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
518896 |
06/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025412 |
06/25/2019 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
064601 |
06/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
767951 |
06/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
06290P |
06/25/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
5512********4837 |
065209 |
06/25/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025612 |
06/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
767953 |
06/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
767954 |
06/25/2019 |
| LAW, KRYSTAL |
GL-30557 |
5 |
75.00 |
4238********8172 |
767952 |
06/25/2019 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H72788 |
06/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
605225 |
06/25/2019 |
| MALDONUDO, SAMUEL |
GL-70048 |
5 |
32.10 |
4358********6782 |
767956 |
06/25/2019 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
767955 |
06/25/2019 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
025036 |
06/25/2019 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
767957 |
06/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********9957 |
767959 |
06/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605225 |
06/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
5 |
65.00 |
5511********3337 |
710732 |
06/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
767958 |
06/25/2019 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
718037 |
06/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
026755 |
06/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
179251 |
06/25/2019 |
| WENZEL, KELLY |
GL-30545 |
5 |
75.00 |
4147********3783 |
06319C |
06/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.10 |
| 29 |
Visa |
1808.80 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.90 |