Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
881939 |
04/17/2017 |
| BEIER, KRISTI |
GL-61022 |
3 |
75.00 |
4238********4304 |
881934 |
04/17/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
05164D |
04/17/2017 |
| BOOMER, AMBER |
GL-61199 |
3 |
75.00 |
5594********5093 |
106830 |
04/17/2017 |
| BRUNS, SUZANNE |
GL-61794 |
3 |
75.00 |
5524********0968 |
60718Z |
04/17/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
67.00 |
4238********7632 |
881935 |
04/17/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
881929 |
04/17/2017 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7566 |
063407 |
04/17/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
881931 |
04/17/2017 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4447********1543 |
017572 |
04/17/2017 |
| DAVIS, MICHAEL |
GL-30240 |
3 |
75.00 |
4447********1543 |
017816 |
04/17/2017 |
| FARLEY, JAMIE |
GL-61922 |
3 |
75.00 |
4037********1764 |
607183 |
04/17/2017 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
744183 |
04/17/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
934021 |
04/17/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
04934B |
04/17/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
881936 |
04/17/2017 |
| GRELL, SABRINA |
GL-61541 |
3 |
75.00 |
4873********6935 |
063838 |
04/17/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********7145 |
192642 |
04/17/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
881933 |
04/17/2017 |
| HOGAN, TINA |
GL-1687 |
3 |
75.00 |
4934********8186 |
934023 |
04/17/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
04935D |
04/17/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
881932 |
04/17/2017 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
881937 |
04/17/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063831 |
04/17/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
017892 |
04/17/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
013807 |
04/17/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
021073 |
04/17/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
015926 |
04/17/2017 |
| MORALES, ALEXANDER |
GL-30202 |
3 |
32.10 |
4782********5459 |
070774 |
04/17/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
60.00 |
4465********8781 |
017754 |
04/17/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
281739 |
04/17/2017 |
| PERSSON, BRIAN |
GL-61608 |
3 |
75.00 |
4778********0759 |
017074 |
04/17/2017 |
| PERSSON, LIZA |
GL-61699 |
3 |
75.00 |
5537********2221 |
030813 |
04/17/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
311731 |
04/17/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
063831 |
04/17/2017 |
| SMITH, HOLLIE |
GL-61148 |
3 |
75.00 |
4358********1171 |
881940 |
04/17/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
881943 |
04/17/2017 |
| STEFFECK, MICHAEL |
GL-62052 |
3 |
32.10 |
4451********3883 |
031376 |
04/17/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
063409 |
04/17/2017 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
236724 |
04/17/2017 |
| UBBEN, BENJAMIN |
GL-62275 |
3 |
32.10 |
4358********1097 |
881938 |
04/17/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
881942 |
04/17/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********8152 |
881941 |
04/17/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
031377 |
04/17/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
231546 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
397.00 |
| 39 |
Visa |
2396.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2793.30 |