Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
206217 |
01/27/2020 |
| BAULER, JOE |
GL-70286 |
5 |
72.00 |
4358********1285 |
206216 |
01/27/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02752P |
01/27/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
704021 |
01/27/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
009948 |
01/27/2020 |
| CRANE, ZACH |
GL-62343 |
5 |
26.75 |
4238********3439 |
206188 |
01/27/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
206219 |
01/27/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
206220 |
01/27/2020 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********8546 |
206218 |
01/27/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
04551D |
01/27/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
027770 |
01/27/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
065511 |
01/27/2020 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
206221 |
01/27/2020 |
| GLASGOW, KAYLA |
GL-30468 |
5 |
75.00 |
5537********5557 |
183924 |
01/27/2020 |
| GOLUBOVIC, HATA |
GL-70006 |
5 |
85.00 |
4238********5909 |
206222 |
01/27/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
206223 |
01/27/2020 |
| HERNANDEZ, KENNY |
GL-70309 |
5 |
45.00 |
4000********7078 |
198092 |
01/27/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
04570T |
01/27/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
113817 |
01/27/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
070152 |
01/27/2020 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
206224 |
01/27/2020 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
206225 |
01/27/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H77731 |
01/27/2020 |
| LICHTY, CHRIS |
GL-30608 |
5 |
75.00 |
4037********2956 |
707210 |
01/27/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
206227 |
01/27/2020 |
| MEANY, ANDREW |
GL-30746 |
5 |
75.00 |
4358********3932 |
206226 |
01/27/2020 |
| MILLER, JORDAN LAURA |
GL-70281 |
5 |
95.00 |
4465********8011 |
027711 |
01/27/2020 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
206229 |
01/27/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
206189 |
01/27/2020 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
707210 |
01/27/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
233930 |
01/27/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
023090 |
01/27/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
206228 |
01/27/2020 |
| ROSS, JAMIESON |
GL-70259 |
5 |
32.10 |
4238********5176 |
206230 |
01/27/2020 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02768B |
01/27/2020 |
| SAWYER, JENNIFER |
GL-30731 |
5 |
75.00 |
5178********8359 |
04592B |
01/27/2020 |
| SCHMIT, AMANDA |
GL-30530 |
5 |
75.00 |
4180********2664 |
065512 |
01/27/2020 |
| SIEMS, ALEXANDRIA |
GL-30809 |
5 |
45.00 |
4934********6858 |
680331 |
01/27/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
680332 |
01/27/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
000494 |
01/27/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
68902Z |
01/27/2020 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
5 |
65.00 |
4147********5568 |
04595C |
01/27/2020 |
| WEBB, KELSEY |
GL-70062 |
5 |
32.10 |
5496********1066 |
218297 |
01/27/2020 |
| WRIGHT, PRESTON |
GL-31105 |
5 |
75.00 |
4373********2209 |
440492 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
444.10 |
| 35 |
Visa |
2213.45 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.55 |