Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ANTHONY |
GL-70217 |
4 |
65.00 |
4358********9875 |
277265 |
10/21/2019 |
| BEIER, TRACY |
GL-1123 |
4 |
75.00 |
4238********3552 |
277311 |
10/21/2019 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
206406 |
10/21/2019 |
| CARLSON, KELSEY |
GL-30796 |
4 |
75.00 |
4147********4140 |
09402D |
10/21/2019 |
| CATIC, MIRSAD |
GL-70137 |
4 |
32.10 |
4238********5178 |
277309 |
10/21/2019 |
| CIESIELSKI, MITCH |
GL-70245 |
4 |
65.00 |
4358********9784 |
277308 |
10/21/2019 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
018222 |
10/21/2019 |
| DEVER, SEAN |
GL-70105 |
4 |
65.00 |
4000********2687 |
893118 |
10/21/2019 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
277310 |
10/21/2019 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
277317 |
10/21/2019 |
| FERNAU, MELISSA |
GL-30637 |
4 |
75.00 |
4238********3240 |
277320 |
10/21/2019 |
| FUNK, GARRETT |
GL-30650 |
4 |
45.00 |
3792*******1006 |
105686 |
10/21/2019 |
| GOLUB, LIZA |
GL-70273 |
4 |
65.00 |
6011********7981 |
02189R |
10/21/2019 |
| HARN, CURRAN |
GL-30805 |
4 |
75.00 |
4238********5104 |
277316 |
10/21/2019 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4465********9876 |
021047 |
10/21/2019 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
021251 |
10/21/2019 |
| HILLIARD, MAX |
GL-70033 |
4 |
65.00 |
4451********4034 |
903980 |
10/21/2019 |
| JAMIESON, ALEXANDER |
GL-111218 |
4 |
117.00 |
3743*******9059 |
972021 |
10/21/2019 |
| JAQUITH, MANDY |
GL-70165 |
4 |
125.00 |
5463********7404 |
09415P |
10/21/2019 |
| KETTMAN, TAYLOR |
GL-70246 |
4 |
32.10 |
4358********0292 |
277318 |
10/21/2019 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4180********7440 |
073648 |
10/21/2019 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
021086 |
10/21/2019 |
| LIDTKE, GAVIN |
GL-70307 |
4 |
65.00 |
4621********6995 |
013643 |
10/21/2019 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7207 |
277319 |
10/21/2019 |
| MANGRICH, KAEDEN |
GL-70197 |
4 |
65.00 |
4238********1595 |
277323 |
10/21/2019 |
| MEANY, ANDREW |
GL-30746 |
4 |
75.00 |
4358********3932 |
277322 |
10/21/2019 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
277325 |
10/21/2019 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********4076 |
277321 |
10/21/2019 |
| MUHAMMAD, LAMONT |
GL-30651 |
4 |
75.00 |
5512********1430 |
074314 |
10/21/2019 |
| MURRAY, RILEY |
GL-70028 |
4 |
32.10 |
4900********6855 |
425311 |
10/21/2019 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
277324 |
10/21/2019 |
| PIKE, MORGAN |
GL-30706 |
4 |
75.00 |
5218********6555 |
400423 |
10/21/2019 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
094269 |
10/21/2019 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
425312 |
10/21/2019 |
| SIMON, BRANDON |
GL-30190 |
4 |
32.10 |
5537********8792 |
330156 |
10/21/2019 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
126091 |
10/21/2019 |
| STEVENSON, PHYLLIS |
GL-70276 |
4 |
32.10 |
4358********4486 |
277327 |
10/21/2019 |
| WEBER, CARTER |
GL-70253 |
4 |
32.10 |
4934********9192 |
425314 |
10/21/2019 |
| WILKINSON, JACOB |
GL-62678 |
4 |
65.00 |
4037********5395 |
701234 |
10/21/2019 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1300 |
425313 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
162.00 |
| 4 |
MasterCard |
307.10 |
| 33 |
Visa |
1987.65 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.75 |