Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
683824 |
03/15/2017 |
| BEIER, KRISTI |
GL-61022 |
3 |
75.00 |
4238********4304 |
683823 |
03/15/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
07867D |
03/15/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
67.00 |
4238********7632 |
683829 |
03/15/2017 |
| CEJVANOVIC, ELVIS |
GL-62688 |
3 |
60.00 |
4180********7566 |
064709 |
03/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
683826 |
03/15/2017 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
023177 |
03/15/2017 |
| FOX, COLE |
GL-30276 |
3 |
45.00 |
4934********5120 |
555880 |
03/15/2017 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
510048 |
03/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
555881 |
03/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
03815B |
03/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
683825 |
03/15/2017 |
| GRELL, SABRINA |
GL-61541 |
3 |
75.00 |
4873********6935 |
065134 |
03/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********7145 |
962541 |
03/15/2017 |
| HAKEMAN, MAKENZIE |
GL-30232 |
3 |
75.00 |
4186********9705 |
020502 |
03/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
683835 |
03/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
03825D |
03/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
97.00 |
4238********4402 |
683831 |
03/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
065126 |
03/15/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
015158 |
03/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
075107 |
03/15/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
022633 |
03/15/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
013934 |
03/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
60.00 |
4465********8781 |
015165 |
03/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
003393 |
03/15/2017 |
| PERSSON, LIZA |
GL-61699 |
3 |
75.00 |
5537********2221 |
016996 |
03/15/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
692634 |
03/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
683830 |
03/15/2017 |
| SCHMIT, AMANDA |
GL-61106 |
3 |
75.00 |
5368********2484 |
001114 |
03/15/2017 |
| SMART, TEANNA |
GL-30273 |
3 |
75.00 |
4271********5749 |
100099 |
03/15/2017 |
| SMITH, HOLLIE |
GL-61148 |
3 |
75.00 |
4358********1171 |
683836 |
03/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
683834 |
03/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
064710 |
03/15/2017 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
127462 |
03/15/2017 |
| UBBEN, BENJAMIN |
GL-62275 |
3 |
32.10 |
4358********1097 |
683833 |
03/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
683828 |
03/15/2017 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
016945 |
03/15/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********8152 |
683832 |
03/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
540567 |
03/15/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
824863 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
273.75 |
| 35 |
Visa |
2177.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.85 |