Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
302371 |
02/15/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
08292D |
02/15/2017 |
| CEJVANOVIC, ADEN |
GL-62500 |
3 |
60.00 |
4238********7632 |
302372 |
02/15/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
302374 |
02/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
302375 |
02/15/2017 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
028840 |
02/15/2017 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
411667 |
02/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
467805 |
02/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
06208B |
02/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********7145 |
034579 |
02/15/2017 |
| HAKEMAN, MAKENZIE |
GL-30232 |
3 |
75.00 |
4186********9705 |
012231 |
02/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
302376 |
02/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
06273D |
02/15/2017 |
| HYMES, MALLORY |
GL-62136 |
3 |
32.10 |
4358********0864 |
302377 |
02/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
064540 |
02/15/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
015892 |
02/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
024507 |
02/15/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
012052 |
02/15/2017 |
| NEWCOMB, LINDSEY |
GL-61616 |
3 |
75.00 |
4934********3355 |
467807 |
02/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
60.00 |
4465********8781 |
015879 |
02/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
069166 |
02/15/2017 |
| PERRY, NIKKI |
GL-61549 |
3 |
75.00 |
5155********0580 |
06266Z |
02/15/2017 |
| QUALLS, JANA |
GL-61746 |
3 |
75.00 |
4190********2153 |
031590 |
02/15/2017 |
| RASMUSSEN, BOB |
GL-61849 |
3 |
75.00 |
4054********2424 |
190218 |
02/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
302380 |
02/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
60.00 |
4358********4000 |
302379 |
02/15/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
064542 |
02/15/2017 |
| SMART, TEANNA |
GL-30273 |
3 |
75.00 |
4271********5749 |
052098 |
02/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
302382 |
02/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
064129 |
02/15/2017 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
016584 |
02/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
302383 |
02/15/2017 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
994250 |
02/15/2017 |
| WALSH, DAMION |
GL-61870 |
3 |
75.00 |
4934********7464 |
467808 |
02/15/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********8152 |
302381 |
02/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
129823 |
02/15/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
486552 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
273.75 |
| 32 |
Visa |
1981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2254.75 |