Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
919601 |
10/17/2016 |
| BARNEY, KIENA |
GL-61010 |
3 |
75.00 |
4147********9547 |
07217D |
10/17/2016 |
| BEIER, KRISTI |
GL-61022 |
3 |
75.00 |
4238********5769 |
919602 |
10/17/2016 |
| CEJVANOVIC, ADEN |
GL-62500 |
3 |
60.00 |
4238********3235 |
919600 |
10/17/2016 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********3235 |
919603 |
10/17/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
919604 |
10/17/2016 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
906239 |
10/17/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
469417 |
10/17/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
5178********0579 |
07228B |
10/17/2016 |
| HARN, ERICA |
GL-61752 |
3 |
75.00 |
4238********3154 |
919608 |
10/17/2016 |
| HART, QUENTIN |
GL-61143 |
3 |
75.00 |
4038********2348 |
136117 |
10/17/2016 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********5789 |
07229D |
10/17/2016 |
| HYMES, MALLORY |
GL-62136 |
3 |
32.10 |
4358********1972 |
919605 |
10/17/2016 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063240 |
10/17/2016 |
| KEILER, HEIDI |
GL-220191 |
3 |
75.00 |
4238********3254 |
919607 |
10/17/2016 |
| KOLLING, MICHAEL |
GL-61051 |
3 |
75.00 |
4358********1542 |
919611 |
10/17/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
017276 |
10/17/2016 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
673183 |
10/17/2016 |
| PITTMAN, SARA |
GL-110135 |
3 |
75.00 |
4358********8815 |
919606 |
10/17/2016 |
| REISNER, SHANE |
GL-61084 |
3 |
150.00 |
4238********3410 |
919610 |
10/17/2016 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********9620 |
919614 |
10/17/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********9620 |
919618 |
10/17/2016 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********0291 |
919615 |
10/17/2016 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
063242 |
10/17/2016 |
| SMITH, HOLLIE |
GL-61148 |
3 |
75.00 |
4358********9104 |
919617 |
10/17/2016 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********3707 |
919613 |
10/17/2016 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
553876 |
10/17/2016 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********6991 |
919612 |
10/17/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
389342 |
10/17/2016 |
| WAGNER, SHEILA |
GL-61039 |
3 |
75.00 |
4426********3658 |
017412 |
10/17/2016 |
| WALSH, DAMION |
GL-61870 |
3 |
75.00 |
4934********7464 |
469418 |
10/17/2016 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
90.00 |
4238********1773 |
919616 |
10/17/2016 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
408003 |
10/17/2016 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
018746 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.75 |
| 30 |
Visa |
1943.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.30 |