Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
593089 |
11/25/2019 |
| BAULER, JOE |
GL-70286 |
5 |
72.00 |
4358********1285 |
593088 |
11/25/2019 |
| BENNETT, RICH |
GL-30412 |
5 |
110.00 |
6011********4107 |
02569P |
11/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
283312 |
11/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
003833 |
11/25/2019 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
593256 |
11/25/2019 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
593087 |
11/25/2019 |
| DICKINSON, JOHN |
GL-70036 |
5 |
65.00 |
4640********5524 |
01019D |
11/25/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********8546 |
593257 |
11/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
593260 |
11/25/2019 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
01023D |
11/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025065 |
11/25/2019 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
064030 |
11/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
593263 |
11/25/2019 |
| GLASGOW, KAYLA |
GL-30468 |
5 |
75.00 |
5537********5557 |
710683 |
11/25/2019 |
| GOLUBOVIC, HATA |
GL-70006 |
5 |
65.00 |
4238********5909 |
593261 |
11/25/2019 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
593262 |
11/25/2019 |
| HERNANDEZ, KENNY |
GL-70227 |
5 |
45.00 |
4060********8414 |
01026C |
11/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
01032P |
11/25/2019 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
710712 |
11/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
593264 |
11/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
593265 |
11/25/2019 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H72280 |
11/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
605274 |
11/25/2019 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
593267 |
11/25/2019 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
025028 |
11/25/2019 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
593266 |
11/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
593258 |
11/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605274 |
11/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
992776 |
11/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
018234 |
11/25/2019 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
593268 |
11/25/2019 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02557B |
11/25/2019 |
| SAWYER, JENNIFER |
GL-30731 |
5 |
110.00 |
5178********8359 |
01058B |
11/25/2019 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
952311 |
11/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
030061 |
11/25/2019 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
00908Z |
11/25/2019 |
| TIMM, CARTER |
GL-70212 |
5 |
65.00 |
4147********8137 |
01052D |
11/25/2019 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
169368 |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
479.10 |
| 30 |
Visa |
1894.60 |
| 2 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.70 |