Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
171598 |
10/25/2019 |
| BENNETT, RICH |
GL-30412 |
5 |
75.00 |
6011********2969 |
02502P |
10/25/2019 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4114********1966 |
843949 |
10/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
635313 |
10/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
009447 |
10/25/2019 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
009116 |
10/25/2019 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
171599 |
10/25/2019 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
171600 |
10/25/2019 |
| DICKINSON, JOHN |
GL-70036 |
5 |
65.00 |
4640********5524 |
08954D |
10/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
171601 |
10/25/2019 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
08959D |
10/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025440 |
10/25/2019 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
072006 |
10/25/2019 |
| GLASGOW, KAYLA |
GL-30468 |
5 |
75.00 |
5537********5557 |
603352 |
10/25/2019 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
171602 |
10/25/2019 |
| HERNANDEZ, KENNY |
GL-70227 |
5 |
45.00 |
4060********8414 |
08966C |
10/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
08973P |
10/25/2019 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
5537********8127 |
698456 |
10/25/2019 |
| KAYSER, ELIZABETH |
GL-30780 |
5 |
75.00 |
4034********0420 |
005113 |
10/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
171604 |
10/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
171603 |
10/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
705262 |
10/25/2019 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
171606 |
10/25/2019 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
025402 |
10/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
171608 |
10/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
705262 |
10/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
353466 |
10/25/2019 |
| PINJO, EDIN |
GL-70272 |
5 |
65.00 |
4358********9346 |
171609 |
10/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
009843 |
10/25/2019 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
171610 |
10/25/2019 |
| ROSS, JAMIESON |
GL-70259 |
5 |
32.10 |
4238********5176 |
171611 |
10/25/2019 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02561B |
10/25/2019 |
| SAWYER, JENNIFER |
GL-30731 |
5 |
75.00 |
5178********8359 |
08988B |
10/25/2019 |
| SCHMIT, AMANDA |
GL-30530 |
5 |
75.00 |
4739********0474 |
025447 |
10/25/2019 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
957736 |
10/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
030169 |
10/25/2019 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
85645Z |
10/25/2019 |
| TUDOR, ADAM |
GL-30671 |
5 |
75.00 |
5537********4377 |
603375 |
10/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
019756 |
10/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
514.10 |
| 29 |
Visa |
1789.70 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.80 |