Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
711450 |
11/10/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
083033 |
11/10/2016 |
| BEIER, DAVID |
GL-110825 |
2 |
26.75 |
4238********2390 |
711452 |
11/10/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
711453 |
11/10/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
711454 |
11/10/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
711457 |
11/10/2016 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********3436 |
076095 |
11/10/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
711456 |
11/10/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
017822 |
11/10/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********8501 |
711458 |
11/10/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
009597 |
11/10/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
711461 |
11/10/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
276340 |
11/10/2016 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
03016B |
11/10/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
711462 |
11/10/2016 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********3364 |
711465 |
11/10/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
5466********7197 |
69660Z |
11/10/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
083434 |
11/10/2016 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01096P |
11/10/2016 |
| SMILEY, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
69966P |
11/10/2016 |
| SMILEY, BEN |
GL-61513 |
2 |
75.00 |
5424********6733 |
69827P |
11/10/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********2321 |
711466 |
11/10/2016 |
| SMITH, JENNY |
GL-61874 |
2 |
75.00 |
5429********8807 |
574409 |
11/10/2016 |
| TORRES, ALEXANDER |
GL-62796 |
2 |
60.00 |
4782********0276 |
053409 |
11/10/2016 |
| TOUSSAINT, KIM |
GL-220835 |
2 |
75.00 |
4238********8674 |
711467 |
11/10/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
711468 |
11/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
435.00 |
| 19 |
Visa |
923.65 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.65 |