Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
513126 |
02/10/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
062635 |
02/10/2017 |
| BROUWER, KAITLYN |
GL-61187 |
2 |
75.00 |
4238********4300 |
513127 |
02/10/2017 |
| COOK, MATHEW |
GL-61063 |
2 |
75.00 |
4418********3874 |
501656 |
02/10/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
513132 |
02/10/2017 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
513133 |
02/10/2017 |
| FISHER, MIKE |
GL-61514 |
2 |
150.00 |
4147********3689 |
600103 |
02/10/2017 |
| FORDYCE, CHAD |
GL-61229 |
2 |
75.00 |
4621********3160 |
513131 |
02/10/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
32.10 |
4358********9917 |
513134 |
02/10/2017 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
028290 |
02/10/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********1923 |
513139 |
02/10/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
513137 |
02/10/2017 |
| LOPER, CARLOS |
GL-61593 |
2 |
75.00 |
4418********2109 |
567231 |
02/10/2017 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
019981 |
02/10/2017 |
| LYNK, PHOEBE |
GL-30282 |
2 |
75.00 |
4342********4959 |
961144 |
02/10/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
513140 |
02/10/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
513142 |
02/10/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
000230 |
02/10/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
513141 |
02/10/2017 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
720549 |
02/10/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
01578B |
02/10/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
513144 |
02/10/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
513145 |
02/10/2017 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
063054 |
02/10/2017 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01062P |
02/10/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
513150 |
02/10/2017 |
| TORRES, ALEXANDER |
GL-62796 |
2 |
60.00 |
4782********0276 |
043007 |
02/10/2017 |
| WILSON, MARY |
GL-61665 |
2 |
75.00 |
4238********2735 |
513147 |
02/10/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
513148 |
02/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 26 |
Visa |
1606.90 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.90 |