Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, SHANNON |
GL-30236 |
2 |
75.00 |
4358********5583 |
649700 |
05/10/2017 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
649702 |
05/10/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
065536 |
05/10/2017 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
649701 |
05/10/2017 |
| CLOSE, ADELLE |
GL-61490 |
2 |
75.00 |
5512********6801 |
070002 |
05/10/2017 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
077519 |
05/10/2017 |
| DEDIC, ALMA |
GL-62237 |
2 |
107.00 |
5213********4704 |
01007Z |
05/10/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
649703 |
05/10/2017 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
649706 |
05/10/2017 |
| FORDYCE, CHAD |
GL-61229 |
2 |
75.00 |
4621********3160 |
649704 |
05/10/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
32.10 |
4358********9917 |
649708 |
05/10/2017 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********9009 |
042100 |
05/10/2017 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
649705 |
05/10/2017 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
007668 |
05/10/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********1923 |
649707 |
05/10/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
649709 |
05/10/2017 |
| LUCK, TIFFANY |
GL-30249 |
2 |
75.00 |
4479********7487 |
010584 |
05/10/2017 |
| LYNK, PHOEBE |
GL-30282 |
2 |
75.00 |
4342********4959 |
954004 |
05/10/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
649710 |
05/10/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
649712 |
05/10/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
010511 |
05/10/2017 |
| PITTMAN, SARA |
GL-110135 |
2 |
75.00 |
4358********4509 |
649713 |
05/10/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
649714 |
05/10/2017 |
| RICHMOND, ANGELA |
GL-30235 |
2 |
75.00 |
4323********8509 |
177369 |
05/10/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
00173B |
05/10/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
649716 |
05/10/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
649717 |
05/10/2017 |
| ROZANSKE, MIKE |
GL-62772 |
2 |
32.10 |
5512********9034 |
070006 |
05/10/2017 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
070006 |
05/10/2017 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01011P |
05/10/2017 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********5004 |
649718 |
05/10/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
649720 |
05/10/2017 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
60.00 |
5537********6515 |
764534 |
05/10/2017 |
| WIESKAMP, LANCE |
GL-30215 |
2 |
75.00 |
4358********0079 |
649721 |
05/10/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
649722 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
409.10 |
| 28 |
Visa |
1697.95 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.05 |