01/10/2017

09:04:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-62192	2	26.75	4238********6846	128804	01/10/2017
BALL, ANTHONY	GL-61412	2	60.00	4180********9731	083522	01/10/2017
DENTON, JEREMY	GL-400679	2	26.75	4426********7510	128803	01/10/2017
DO, BRIANNA	GL-62369	2	60.00	4358********9157	128805	01/10/2017
GAMBELL, MEGAN	GL-61516	2	75.00	4355********9009	061133	01/10/2017
GUNHUS, TIFFANY	GL-61594	2	75.00	4238********6866	128808	01/10/2017
HAKEMAN, BRADY	GL-62080	2	60.00	4802********0777	024673	01/10/2017
HALVERSON, MICHELLE	GL-61024	2	150.00	4621********1923	128812	01/10/2017
IVERSON, KRISTIE	GL-61503	2	75.00	4621********7770	128810	01/10/2017
LOPER, CARLOS	GL-61593	2	75.00	4418********2109	317969	01/10/2017
LUCE, TIMOTHY	GL-61878	2	75.00	4186********6276	025290	01/10/2017
MANGIN, STEPHANIE	GL-61038	2	75.00	4358********4545	128815	01/10/2017
OCONNELL, CHRIS	GL-61570	2	15.00	4186********5848	009550	01/10/2017
PRATT 5TH, DAVID	GL-62258	2	32.10	4238********2411	128809	01/10/2017
RHODES, WILLIAM	GL-110345	2	16.05	4342********4943	536890	01/10/2017
ROLLINS, JOSHUA	GL-110751	2	26.75	4238********7842	128811	01/10/2017
ROLLINS, VALERIE	GL-1029	2	26.75	4238********7842	128818	01/10/2017
SCHMIT, TRAVIS	GL-62488	2	60.00	5512********6625	083929	01/10/2017
SCHOFIELD, DANIEL	GL-61234	2	75.00	6011********5569	01047P	01/10/2017
SMITH, CARTER	GL-62778	2	60.00	4358********2321	128816	01/10/2017
STIBAL, RYAN	GL-1640	2	60.00	4238********3651	128819	01/10/2017
TORRES, ALEXANDER	GL-62796	2	60.00	4782********0276	003909	01/10/2017
WILSON, SAMUEL	GL-61710	2	26.75	4238********5065	128821	01/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	60.00
21	Visa	1156.90
1	Discover	75.00
0	Other	0.00
		1291.90