Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
845437 |
10/10/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
085056 |
10/10/2016 |
| BEIER, DAVID |
GL-110825 |
2 |
26.75 |
4238********2390 |
845438 |
10/10/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
845439 |
10/10/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
845440 |
10/10/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
845443 |
10/10/2016 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********1210 |
845441 |
10/10/2016 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********3436 |
097123 |
10/10/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
845442 |
10/10/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
013250 |
10/10/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4238********2099 |
845446 |
10/10/2016 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
016888 |
10/10/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
845447 |
10/10/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********8501 |
845448 |
10/10/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
030374 |
10/10/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
845445 |
10/10/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
110059 |
10/10/2016 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
03530B |
10/10/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
845449 |
10/10/2016 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********3364 |
845450 |
10/10/2016 |
| SCHAFER, ERICA |
GL-61791 |
2 |
75.00 |
5512********8186 |
085451 |
10/10/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
03533B |
10/10/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
085451 |
10/10/2016 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01064P |
10/10/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********2321 |
845452 |
10/10/2016 |
| STIBAL, RYAN |
GL-1640 |
2 |
67.00 |
4238********2409 |
845451 |
10/10/2016 |
| TORRES, ALEXANDER |
GL-62796 |
2 |
60.00 |
4782********0276 |
015409 |
10/10/2016 |
| TOUSSAINT, KIM |
GL-220835 |
2 |
75.00 |
4238********8674 |
845455 |
10/10/2016 |
| WILSON, MARY |
GL-61665 |
2 |
75.00 |
4238********6601 |
845453 |
10/10/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
845456 |
10/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 26 |
Visa |
1385.65 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.65 |