Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
509734 |
05/15/2017 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
509733 |
05/15/2017 |
| BEIER, KRISTI |
GL-61022 |
3 |
45.00 |
4238********4304 |
509731 |
05/15/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
03352D |
05/15/2017 |
| BRUNS, SUZANNE |
GL-61794 |
3 |
75.00 |
5524********0968 |
60513Z |
05/15/2017 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
509732 |
05/15/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
67.00 |
4238********7632 |
509736 |
05/15/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
509737 |
05/15/2017 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7566 |
060839 |
05/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
509739 |
05/15/2017 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4447********1543 |
015100 |
05/15/2017 |
| DAVIS, MICHAEL |
GL-30240 |
3 |
75.00 |
4447********1543 |
015967 |
05/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
885603 |
05/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
09213B |
05/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
509735 |
05/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********7145 |
544129 |
05/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
509738 |
05/15/2017 |
| HOGAN, TINA |
GL-1687 |
3 |
75.00 |
4934********8186 |
885602 |
05/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
09213D |
05/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
509740 |
05/15/2017 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
509741 |
05/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
061307 |
05/15/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
015065 |
05/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
071307 |
05/15/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
010063 |
05/15/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
014528 |
05/15/2017 |
| MORALES, ALEXANDER |
GL-30202 |
3 |
32.10 |
4782********5459 |
350831 |
05/15/2017 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4238********5232 |
509743 |
05/15/2017 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********8788 |
509742 |
05/15/2017 |
| NEITH, CHRISTY |
GL-30266 |
3 |
75.00 |
4873********5823 |
061314 |
05/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015069 |
05/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
365939 |
05/15/2017 |
| PERSSON, LIZA |
GL-61699 |
3 |
75.00 |
5537********2221 |
099299 |
05/15/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
544960 |
05/15/2017 |
| QUALLS, JANA |
GL-61746 |
3 |
75.00 |
4190********2153 |
028305 |
05/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
509744 |
05/15/2017 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1702 |
509745 |
05/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
60.00 |
4358********4000 |
509747 |
05/15/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
061307 |
05/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
509746 |
05/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
060840 |
05/15/2017 |
| SUTOR, EIKE |
GL-62102 |
3 |
60.00 |
4748********9897 |
655279 |
05/15/2017 |
| UBBEN, BENJAMIN |
GL-62275 |
3 |
32.10 |
4358********1097 |
509749 |
05/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
509748 |
05/15/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********8152 |
509751 |
05/15/2017 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
509752 |
05/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
461853 |
05/15/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
586763 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
322.00 |
| 43 |
Visa |
2645.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.85 |