Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, SHANNON |
GL-30236 |
2 |
75.00 |
4358********5583 |
658858 |
07/10/2017 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
658859 |
07/10/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
070048 |
07/10/2017 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
658860 |
07/10/2017 |
| BRUESS, DARREN |
GL-1055 |
2 |
75.00 |
4238********2034 |
658861 |
07/10/2017 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
022326 |
07/10/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
658865 |
07/10/2017 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
658869 |
07/10/2017 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********7875 |
964587 |
07/10/2017 |
| FORDYCE, CHAD |
GL-61229 |
2 |
75.00 |
4621********3160 |
658871 |
07/10/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9917 |
658862 |
07/10/2017 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********9009 |
064126 |
07/10/2017 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
658864 |
07/10/2017 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
029791 |
07/10/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********1923 |
658867 |
07/10/2017 |
| HITCHISON, DAVID |
GL-30162 |
2 |
75.00 |
4238********9084 |
658863 |
07/10/2017 |
| HOLLINGSWORTH, MIKE |
GL-1726 |
2 |
32.10 |
4238********2401 |
658868 |
07/10/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
658866 |
07/10/2017 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
029192 |
07/10/2017 |
| LUCK, TIFFANY |
GL-30249 |
2 |
75.00 |
4479********7487 |
010206 |
07/10/2017 |
| LYNK, PHOEBE |
GL-30282 |
2 |
75.00 |
4342********2553 |
051922 |
07/10/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
658872 |
07/10/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
658870 |
07/10/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
029794 |
07/10/2017 |
| PITTMAN, SARA |
GL-110135 |
2 |
75.00 |
4358********4509 |
658875 |
07/10/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
658874 |
07/10/2017 |
| RICHMOND, ANGELA |
GL-30235 |
2 |
75.00 |
4323********8509 |
034586 |
07/10/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
05789B |
07/10/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
658876 |
07/10/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
658877 |
07/10/2017 |
| ROZANSKE, MIKE |
GL-62772 |
2 |
32.10 |
5512********9034 |
070526 |
07/10/2017 |
| SMITH, CARTER |
GL-62778 |
2 |
60.00 |
4358********5004 |
658880 |
07/10/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
658881 |
07/10/2017 |
| WIESKAMP, LANCE |
GL-30215 |
2 |
75.00 |
4358********0079 |
658878 |
07/10/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
658879 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.10 |
| 33 |
Visa |
2030.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.15 |