Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
051842 |
12/25/2019 |
| BAULER, JOE |
GL-70286 |
5 |
72.00 |
4358********1285 |
051843 |
12/25/2019 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02528P |
12/25/2019 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
267998 |
12/25/2019 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
011044 |
12/25/2019 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
016570 |
12/25/2019 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
051841 |
12/25/2019 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
048912 |
12/25/2019 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********8546 |
048911 |
12/25/2019 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
051844 |
12/25/2019 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
03699D |
12/25/2019 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025043 |
12/25/2019 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
082448 |
12/25/2019 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
051845 |
12/25/2019 |
| GOLUBOVIC, HATA |
GL-70006 |
5 |
85.00 |
4238********5909 |
048913 |
12/25/2019 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
051846 |
12/25/2019 |
| HERNANDEZ, KENNY |
GL-70309 |
5 |
45.00 |
4060********8414 |
03703C |
12/25/2019 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
03706T |
12/25/2019 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
131552 |
12/25/2019 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
083123 |
12/25/2019 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
051847 |
12/25/2019 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
051850 |
12/25/2019 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H90702 |
12/25/2019 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
805213 |
12/25/2019 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
048914 |
12/25/2019 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
025614 |
12/25/2019 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
051851 |
12/25/2019 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
051852 |
12/25/2019 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
805213 |
12/25/2019 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
646717 |
12/25/2019 |
| PINJO, EDIN |
GL-70272 |
5 |
65.00 |
4358********7027 |
051855 |
12/25/2019 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
025154 |
12/25/2019 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
051853 |
12/25/2019 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02535B |
12/25/2019 |
| SAWYER, JENNIFER |
GL-30731 |
5 |
110.00 |
5178********8359 |
03726B |
12/25/2019 |
| SCHMIT, AMANDA |
GL-30530 |
5 |
75.00 |
4180********2664 |
082448 |
12/25/2019 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
322461 |
12/25/2019 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
029496 |
12/25/2019 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
05973Z |
12/25/2019 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
5 |
65.00 |
4147********5568 |
03721C |
12/25/2019 |
| TIMM, CARTER |
GL-70212 |
5 |
65.00 |
4147********8137 |
03720D |
12/25/2019 |
| WEBB, KELSEY |
GL-70062 |
5 |
32.10 |
5496********1066 |
073951 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
404.10 |
| 34 |
Visa |
2239.60 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.70 |