Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
540986 |
06/15/2017 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4358********3578 |
540982 |
06/15/2017 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
540981 |
06/15/2017 |
| BEIER, KRISTI |
GL-61022 |
3 |
45.00 |
4238********4304 |
540983 |
06/15/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
08510D |
06/15/2017 |
| BRUNO, TIFFANIE |
GL-30146 |
3 |
75.00 |
5537********2756 |
140465 |
06/15/2017 |
| BRUNS, SUZANNE |
GL-61794 |
3 |
75.00 |
5524********0968 |
60517Z |
06/15/2017 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
540989 |
06/15/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
67.00 |
4238********7632 |
540984 |
06/15/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
540985 |
06/15/2017 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7566 |
062257 |
06/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
540991 |
06/15/2017 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4447********1543 |
015736 |
06/15/2017 |
| DAVIS, MICHAEL |
GL-30240 |
3 |
75.00 |
4447********1543 |
015212 |
06/15/2017 |
| FREYBERGER, LUKE |
GL-62285 |
3 |
32.10 |
4022********9542 |
422824 |
06/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
013760 |
06/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
01880B |
06/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
540987 |
06/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********7145 |
048388 |
06/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
540990 |
06/15/2017 |
| HOGAN, TINA |
GL-1687 |
3 |
75.00 |
4934********8186 |
013761 |
06/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
01879D |
06/15/2017 |
| HUYNH, ETHAN EVAN |
GL-62679 |
3 |
95.00 |
5239********3854 |
01538B |
06/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
540988 |
06/15/2017 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
540995 |
06/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
062730 |
06/15/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
015740 |
06/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
092707 |
06/15/2017 |
| KOLLING, MICHAEL |
GL-61051 |
3 |
75.00 |
5368********3151 |
26725Z |
06/15/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
024073 |
06/15/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
007032 |
06/15/2017 |
| MORALES, ALEXANDER |
GL-30202 |
3 |
32.10 |
4782********5459 |
660882 |
06/15/2017 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4238********5232 |
540992 |
06/15/2017 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********8788 |
540993 |
06/15/2017 |
| NEITH, CHRISTY |
GL-30266 |
3 |
75.00 |
4873********5823 |
062737 |
06/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015089 |
06/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
048392 |
06/15/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
980170 |
06/15/2017 |
| QUALLS, JANA |
GL-61746 |
3 |
75.00 |
4190********2153 |
017898 |
06/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
540994 |
06/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
60.00 |
4358********4000 |
540997 |
06/15/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
5512********9946 |
062730 |
06/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
540999 |
06/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
062257 |
06/15/2017 |
| UBBEN, BENJAMIN |
GL-62275 |
3 |
32.10 |
4358********1097 |
541000 |
06/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
540998 |
06/15/2017 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
540996 |
06/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
931139 |
06/15/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
985029 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
492.00 |
| 42 |
Visa |
2539.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.20 |