Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
765554 |
09/20/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
178493 |
09/20/2019 |
| CARLSON, KELSEY |
GL-30796 |
4 |
75.00 |
4147********4140 |
01812D |
09/20/2019 |
| CATIC, MIRSAD |
GL-70137 |
4 |
65.00 |
4238********5178 |
765555 |
09/20/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
010005 |
09/20/2019 |
| DAVIS, ALEXIS |
GL-30800 |
4 |
45.00 |
4238********0536 |
765556 |
09/20/2019 |
| DEVER, SEAN |
GL-70105 |
4 |
65.00 |
4000********2687 |
543775 |
09/20/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
765557 |
09/20/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5686 |
765558 |
09/20/2019 |
| FERNAU, MELISSA |
GL-30637 |
4 |
75.00 |
4238********3240 |
765559 |
09/20/2019 |
| FUNK, GARRETT |
GL-30650 |
4 |
45.00 |
3792*******1006 |
124327 |
09/20/2019 |
| GOLUB, LIZA |
GL-62791 |
4 |
65.00 |
6011********7981 |
02001R |
09/20/2019 |
| HARN, CURRAN |
GL-30805 |
4 |
75.00 |
4238********5104 |
765561 |
09/20/2019 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
020590 |
09/20/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
020429 |
09/20/2019 |
| HELLMAN, DARREN |
GL-70156 |
4 |
75.00 |
4127********3707 |
009058 |
09/20/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
4 |
117.00 |
3743*******9059 |
543020 |
09/20/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
125.00 |
5463********7404 |
01833P |
09/20/2019 |
| KAYSER, ELIZABETH |
GL-30780 |
4 |
75.00 |
4034********0420 |
001825 |
09/20/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4750********1278 |
075707 |
09/20/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020602 |
09/20/2019 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7207 |
765562 |
09/20/2019 |
| MANGRICH, KAEDEN |
GL-70197 |
4 |
65.00 |
4238********1595 |
765560 |
09/20/2019 |
| MEANY, ANDREW |
GL-30746 |
4 |
75.00 |
4358********3932 |
765564 |
09/20/2019 |
| MERRON, LINDSEY |
GL-61049 |
4 |
75.00 |
4358********6574 |
765565 |
09/20/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
765566 |
09/20/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********4076 |
765568 |
09/20/2019 |
| MUHAMMAD, LAMONT |
GL-30651 |
4 |
75.00 |
5512********1430 |
065728 |
09/20/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
765569 |
09/20/2019 |
| PIKE, MORGAN |
GL-30706 |
4 |
75.00 |
5218********6555 |
781764 |
09/20/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
018438 |
09/20/2019 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
335505 |
09/20/2019 |
| SIMON, BRANDON |
GL-30190 |
4 |
32.10 |
5537********8792 |
745383 |
09/20/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
108061 |
09/20/2019 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********2105 |
765570 |
09/20/2019 |
| WEBER, CARTER |
GL-70253 |
4 |
32.10 |
4934********9192 |
335506 |
09/20/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1300 |
335508 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
162.00 |
| 4 |
MasterCard |
307.10 |
| 30 |
Visa |
1896.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.10 |