Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
988798 |
01/16/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
07793D |
01/16/2017 |
| BRUNS, SUZANNE |
GL-61794 |
3 |
75.00 |
5524********0968 |
60619Z |
01/16/2017 |
| CEJVANOVIC, ADEN |
GL-62500 |
3 |
60.00 |
4238********7632 |
988799 |
01/16/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
988796 |
01/16/2017 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4358********9757 |
988797 |
01/16/2017 |
| FARLEY, JAMIE |
GL-61922 |
3 |
75.00 |
4037********1764 |
606191 |
01/16/2017 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
606821 |
01/16/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
153601 |
01/16/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
5178********0579 |
07516B |
01/16/2017 |
| GRELL, SABRINA |
GL-61541 |
3 |
75.00 |
4873********6935 |
061923 |
01/16/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
07518D |
01/16/2017 |
| HYMES, MALLORY |
GL-62136 |
3 |
32.10 |
4358********0864 |
988801 |
01/16/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
061917 |
01/16/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
016331 |
01/16/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
026094 |
01/16/2017 |
| MORRIS, AMANDA |
GL-61145 |
3 |
75.00 |
4358********3941 |
988800 |
01/16/2017 |
| NICHOLS, ANDIE |
GL-61807 |
3 |
75.00 |
4238********0293 |
988804 |
01/16/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
60.00 |
4465********8781 |
016412 |
01/16/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
465449 |
01/16/2017 |
| PERRY, NIKKI |
GL-61549 |
3 |
75.00 |
5155********0580 |
07517Z |
01/16/2017 |
| PERSSON, BRIAN |
GL-61608 |
3 |
75.00 |
4778********0759 |
016704 |
01/16/2017 |
| PERSSON, LIZA |
GL-61699 |
3 |
75.00 |
5537********2221 |
954071 |
01/16/2017 |
| PETERSON, KURT |
GL-61931 |
3 |
75.00 |
4342********8429 |
449244 |
01/16/2017 |
| QUALLS, JANA |
GL-61746 |
3 |
75.00 |
4190********2153 |
031393 |
01/16/2017 |
| RASMUSSEN, BOB |
GL-61849 |
3 |
75.00 |
4054********2424 |
067968 |
01/16/2017 |
| RAUSA, DAVID |
GL-61895 |
3 |
75.00 |
4465********8631 |
016092 |
01/16/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
60.00 |
4358********6707 |
988802 |
01/16/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
061917 |
01/16/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
061508 |
01/16/2017 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
975149 |
01/16/2017 |
| SUTTON, NICOLE |
GL-1764 |
3 |
75.00 |
4238********1287 |
988806 |
01/16/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
988807 |
01/16/2017 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
019502 |
01/16/2017 |
| WAGNER, SHEILA |
GL-61039 |
3 |
75.00 |
4426********3658 |
016104 |
01/16/2017 |
| WALSH, DAMION |
GL-61870 |
3 |
75.00 |
4934********7464 |
153602 |
01/16/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********1773 |
988808 |
01/16/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
717986 |
01/16/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
145067 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
453.75 |
| 32 |
Visa |
1976.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.55 |