Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, KRISTI |
GL-61022 |
3 |
75.00 |
4238********5769 |
264024 |
12/15/2016 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
03340D |
12/15/2016 |
| BRUNS, SUZANNE |
GL-61794 |
3 |
75.00 |
5524********0968 |
60517Z |
12/15/2016 |
| CEJVANOVIC, ADEN |
GL-62500 |
3 |
60.00 |
4238********7632 |
264026 |
12/15/2016 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
264028 |
12/15/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
264032 |
12/15/2016 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4358********9757 |
264029 |
12/15/2016 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
027092 |
12/15/2016 |
| FARLEY, JAMIE |
GL-61922 |
3 |
75.00 |
4037********1764 |
605174 |
12/15/2016 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
472142 |
12/15/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
784192 |
12/15/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
5178********0579 |
01357B |
12/15/2016 |
| GRELL, SABRINA |
GL-61541 |
3 |
75.00 |
4873********6935 |
064717 |
12/15/2016 |
| HART, QUENTIN |
GL-61143 |
3 |
75.00 |
4038********2348 |
152723 |
12/15/2016 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
01357D |
12/15/2016 |
| HYMES, MALLORY |
GL-62136 |
3 |
32.10 |
4358********0864 |
264030 |
12/15/2016 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
064711 |
12/15/2016 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
027093 |
12/15/2016 |
| NICHOLS, ANDIE |
GL-61807 |
3 |
75.00 |
4238********0293 |
264033 |
12/15/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015131 |
12/15/2016 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
695831 |
12/15/2016 |
| PERRY, NIKKI |
GL-61549 |
3 |
75.00 |
5155********0580 |
01362Z |
12/15/2016 |
| PERSSON, LIZA |
GL-61699 |
3 |
75.00 |
5537********2221 |
264064 |
12/15/2016 |
| PETERSON, KURT |
GL-61931 |
3 |
75.00 |
4342********8429 |
793301 |
12/15/2016 |
| RAUSA, DAVID |
GL-61895 |
3 |
75.00 |
4465********8631 |
015966 |
12/15/2016 |
| SCHMIT, AMANDA |
GL-61106 |
3 |
75.00 |
5512********5239 |
064712 |
12/15/2016 |
| SIMON, BRANDON |
GL-61695 |
3 |
75.00 |
4358********5956 |
264035 |
12/15/2016 |
| SIRES, ERIN |
GL-61004 |
3 |
60.00 |
4358********6707 |
264034 |
12/15/2016 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
064712 |
12/15/2016 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
703515 |
12/15/2016 |
| SUTTON, NICOLE |
GL-1764 |
3 |
75.00 |
4238********1287 |
264037 |
12/15/2016 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********6991 |
264040 |
12/15/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
643888 |
12/15/2016 |
| WAGNER, SHEILA |
GL-61039 |
3 |
75.00 |
4426********3658 |
015543 |
12/15/2016 |
| WALSH, DAMION |
GL-61870 |
3 |
75.00 |
4934********7464 |
784193 |
12/15/2016 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********1773 |
264038 |
12/15/2016 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
272196 |
12/15/2016 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
761717 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
528.75 |
| 30 |
Visa |
1878.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.55 |