Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, SHANNON |
GL-30236 |
2 |
75.00 |
4358********5583 |
078221 |
06/12/2017 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
078215 |
06/12/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
065201 |
06/12/2017 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
078217 |
06/12/2017 |
| CLOSE, ADELLE |
GL-61490 |
2 |
75.00 |
5512********6801 |
065633 |
06/12/2017 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
018913 |
06/12/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
078223 |
06/12/2017 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
078216 |
06/12/2017 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********7875 |
956652 |
06/12/2017 |
| FORDYCE, CHAD |
GL-61229 |
2 |
75.00 |
4621********3160 |
078218 |
06/12/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9917 |
078219 |
06/12/2017 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********9009 |
091105 |
06/12/2017 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
002675 |
06/12/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********1923 |
078222 |
06/12/2017 |
| HOLLINGSWORTH, MIKE |
GL-1726 |
2 |
32.10 |
4238********2401 |
078220 |
06/12/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
078224 |
06/12/2017 |
| LUCK, TIFFANY |
GL-30249 |
2 |
75.00 |
4479********7487 |
012721 |
06/12/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
078228 |
06/12/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
078226 |
06/12/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
011702 |
06/12/2017 |
| PITTMAN, SARA |
GL-110135 |
2 |
75.00 |
4358********4509 |
078227 |
06/12/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
078225 |
06/12/2017 |
| RICHMOND, ANGELA |
GL-30235 |
2 |
75.00 |
4323********8509 |
933380 |
06/12/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
09016B |
06/12/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
078229 |
06/12/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
078230 |
06/12/2017 |
| ROZANSKE, MIKE |
GL-62772 |
2 |
32.10 |
5512********9034 |
065633 |
06/12/2017 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
065634 |
06/12/2017 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01289P |
06/12/2017 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********5004 |
078234 |
06/12/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
078231 |
06/12/2017 |
| WIESKAMP, LANCE |
GL-30215 |
2 |
75.00 |
4358********0079 |
078235 |
06/12/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
078233 |
06/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
242.10 |
| 28 |
Visa |
1655.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.15 |