Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
817442 |
12/12/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
062701 |
12/12/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
817443 |
12/12/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
817445 |
12/12/2016 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
817429 |
12/12/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
817431 |
12/12/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
027776 |
12/12/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4621********1923 |
817430 |
12/12/2016 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
817444 |
12/12/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
817433 |
12/12/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********8501 |
817432 |
12/12/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
003737 |
12/12/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
817438 |
12/12/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
685231 |
12/12/2016 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
03188B |
12/12/2016 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
817434 |
12/12/2016 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
817441 |
12/12/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
5466********7197 |
40440Z |
12/12/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
063105 |
12/12/2016 |
| SMILEY, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
40524P |
12/12/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********2321 |
817440 |
12/12/2016 |
| SMITH, JENNY |
GL-61874 |
2 |
75.00 |
5429********8807 |
832151 |
12/12/2016 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
817439 |
12/12/2016 |
| TORRES, ALEXANDER |
GL-62796 |
2 |
60.00 |
4782********0276 |
053107 |
12/12/2016 |
| TOUSSAINT, KIM |
GL-220835 |
2 |
75.00 |
4238********8674 |
817437 |
12/12/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
817436 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
360.00 |
| 21 |
Visa |
1091.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.90 |