Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
099558 |
07/22/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
194345 |
07/22/2019 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
04363D |
07/22/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
058923 |
07/22/2019 |
| DAVIS, ALEXIS |
GL-30800 |
4 |
45.00 |
4238********0536 |
099561 |
07/22/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
099563 |
07/22/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5686 |
099560 |
07/22/2019 |
| FISHER, RANDALL |
GL-62887 |
4 |
60.00 |
4342********9112 |
067267 |
07/22/2019 |
| FUNK, GARRETT |
GL-30650 |
4 |
45.00 |
3792*******1006 |
147216 |
07/22/2019 |
| GLADSON, HEATH |
GL-30473 |
4 |
75.00 |
4039********6357 |
001661 |
07/22/2019 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02220R |
07/22/2019 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
022602 |
07/22/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
022120 |
07/22/2019 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4127********3707 |
099562 |
07/22/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
125.00 |
5463********7404 |
04383P |
07/22/2019 |
| KAYSER, ELIZABETH |
GL-30780 |
4 |
75.00 |
4034********0420 |
002270 |
07/22/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
052108 |
07/22/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
022263 |
07/22/2019 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7207 |
099565 |
07/22/2019 |
| LUCAS, PEGGY |
GL-70094 |
4 |
72.00 |
4342********6380 |
014396 |
07/22/2019 |
| MEANY, ANDREW |
GL-30746 |
4 |
75.00 |
4358********3932 |
099567 |
07/22/2019 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********6574 |
099564 |
07/22/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
099566 |
07/22/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********4076 |
099569 |
07/22/2019 |
| MUHAMMAD, LAMONT |
GL-30651 |
4 |
75.00 |
4190********4903 |
001330 |
07/22/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
099568 |
07/22/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
043837 |
07/22/2019 |
| SCHARES, JENNI |
GL-1662 |
4 |
75.00 |
4036********2563 |
04381B |
07/22/2019 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
216281 |
07/22/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
077096 |
07/22/2019 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4358********2648 |
099571 |
07/22/2019 |
| VELIC, ELDAR |
GL-70078 |
4 |
65.00 |
4190********2718 |
030549 |
07/22/2019 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
099572 |
07/22/2019 |
| WEBER, CARTER |
GL-70253 |
4 |
32.10 |
4934********9192 |
216282 |
07/22/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1185 |
216283 |
07/22/2019 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
04396C |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
125.00 |
| 33 |
Visa |
2063.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.00 |