Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
993912 |
09/25/2019 |
| BENNETT, RICH |
GL-30412 |
5 |
75.00 |
6011********2969 |
02589P |
09/25/2019 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4114********1966 |
478709 |
09/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
382386 |
09/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
013287 |
09/25/2019 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
993911 |
09/25/2019 |
| DEHL, SOPHIA |
GL-30550 |
5 |
75.00 |
5537********5385 |
136960 |
09/25/2019 |
| DICKINSON, JOHN |
GL-70036 |
5 |
65.00 |
4640********5524 |
03595D |
09/25/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********5916 |
993914 |
09/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
993915 |
09/25/2019 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
03599D |
09/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025154 |
09/25/2019 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
064459 |
09/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
993916 |
09/25/2019 |
| GLASGOW, KAYLA |
GL-30468 |
5 |
75.00 |
5537********5557 |
134670 |
09/25/2019 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
993917 |
09/25/2019 |
| HERNANDEZ, KENNY |
GL-70227 |
5 |
45.00 |
4060********8414 |
03604C |
09/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
03611P |
09/25/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
5537********8127 |
134799 |
09/25/2019 |
| IVERSON, KRISTIE |
GL-61503 |
5 |
75.00 |
4621********5705 |
015907 |
09/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
993919 |
09/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
993918 |
09/25/2019 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025462 |
09/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
605215 |
09/25/2019 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
993920 |
09/25/2019 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
025169 |
09/25/2019 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
993921 |
09/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605215 |
09/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
738453 |
09/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
015938 |
09/25/2019 |
| ROSS, JAMIESON |
GL-70259 |
5 |
32.10 |
4238********5176 |
993922 |
09/25/2019 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02537B |
09/25/2019 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
973819 |
09/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
012440 |
09/25/2019 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
82811Z |
09/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
124449 |
09/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
439.10 |
| 27 |
Visa |
1669.70 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.80 |