Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
554071 |
09/12/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
062650 |
09/12/2016 |
| BEIER, DAVID |
GL-110825 |
2 |
26.75 |
4238********2390 |
554074 |
09/12/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
554075 |
09/12/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
554070 |
09/12/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
554073 |
09/12/2016 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********3436 |
155092 |
09/12/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
554078 |
09/12/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
028095 |
09/12/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4238********2099 |
554076 |
09/12/2016 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********5889 |
554080 |
09/12/2016 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
007581 |
09/12/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********5360 |
554077 |
09/12/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
554079 |
09/12/2016 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4373********3680 |
862689 |
09/12/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
546805 |
09/12/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
554081 |
09/12/2016 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********3364 |
554083 |
09/12/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
4003********9783 |
01230C |
09/12/2016 |
| SCHAFER, ERICA |
GL-61791 |
2 |
75.00 |
5512********8186 |
063040 |
09/12/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
01225B |
09/12/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
063040 |
09/12/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********2321 |
554084 |
09/12/2016 |
| STIBAL, RYAN |
GL-1640 |
2 |
67.00 |
4238********2409 |
554085 |
09/12/2016 |
| TORRES, ALEXANDER |
GL-62796 |
2 |
60.00 |
4782********0276 |
003007 |
09/12/2016 |
| WILSON, MARY |
GL-61665 |
2 |
75.00 |
4238********6601 |
554082 |
09/12/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
554087 |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 25 |
Visa |
1357.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.75 |