Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
800270 |
04/10/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
084558 |
04/10/2017 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
045223 |
04/10/2017 |
| DEDIC, ALMA |
GL-62237 |
2 |
107.00 |
5213********4704 |
01036Z |
04/10/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
800274 |
04/10/2017 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
800275 |
04/10/2017 |
| FORDYCE, CHAD |
GL-61229 |
2 |
75.00 |
4621********3160 |
800268 |
04/10/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
32.10 |
4358********9917 |
800279 |
04/10/2017 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********9009 |
117071 |
04/10/2017 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
800273 |
04/10/2017 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
013619 |
04/10/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********1923 |
800269 |
04/10/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
800272 |
04/10/2017 |
| LYNK, PHOEBE |
GL-30282 |
2 |
75.00 |
4342********4959 |
321919 |
04/10/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
800278 |
04/10/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
800271 |
04/10/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
031836 |
04/10/2017 |
| PITTMAN, SARA |
GL-110135 |
2 |
75.00 |
4358********4509 |
800277 |
04/10/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
800283 |
04/10/2017 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********3945 |
800282 |
04/10/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
00606B |
04/10/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
800280 |
04/10/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
800285 |
04/10/2017 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
085020 |
04/10/2017 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01032P |
04/10/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
800281 |
04/10/2017 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
60.00 |
5537********6515 |
243662 |
04/10/2017 |
| TORRES, ALEXANDER |
GL-62796 |
2 |
60.00 |
4782********0276 |
005009 |
04/10/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
800286 |
04/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
302.00 |
| 24 |
Visa |
1355.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.05 |