Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
487898 |
11/15/2016 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
05215D |
11/15/2016 |
| CEJVANOVIC, ADEN |
GL-62500 |
3 |
60.00 |
4238********3235 |
487892 |
11/15/2016 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********3235 |
487891 |
11/15/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
487899 |
11/15/2016 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
456327 |
11/15/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
980976 |
11/15/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
5178********0579 |
07098B |
11/15/2016 |
| GONZALES, JUAN |
GL-62316 |
3 |
32.10 |
4238********0203 |
487900 |
11/15/2016 |
| HARN, ERICA |
GL-61752 |
3 |
75.00 |
4238********3154 |
487901 |
11/15/2016 |
| HART, QUENTIN |
GL-61143 |
3 |
75.00 |
4038********2348 |
144630 |
11/15/2016 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********5789 |
07096D |
11/15/2016 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
070236 |
11/15/2016 |
| KEILER, HEIDI |
GL-220191 |
3 |
75.00 |
4238********3254 |
487895 |
11/15/2016 |
| MORRIS, AMANDA |
GL-61145 |
3 |
75.00 |
4358********3941 |
487889 |
11/15/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015796 |
11/15/2016 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
186476 |
11/15/2016 |
| REISNER, SHANE |
GL-61084 |
3 |
150.00 |
4238********3410 |
487890 |
11/15/2016 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
487902 |
11/15/2016 |
| SCHMIT, AMANDA |
GL-61106 |
3 |
75.00 |
5512********5239 |
070236 |
11/15/2016 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********0291 |
487894 |
11/15/2016 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
070236 |
11/15/2016 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********3707 |
487896 |
11/15/2016 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
951686 |
11/15/2016 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********6991 |
487897 |
11/15/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
433737 |
11/15/2016 |
| WALSH, DAMION |
GL-61870 |
3 |
75.00 |
4934********7464 |
980977 |
11/15/2016 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
90.00 |
4238********1773 |
487893 |
11/15/2016 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
829112 |
11/15/2016 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
378870 |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.75 |
| 25 |
Visa |
1553.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.30 |