Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, DAVID |
GL-30162 |
2 |
75.00 |
4238********9084 |
691289 |
08/10/2017 |
| ALDRICH, SHANNON |
GL-30236 |
2 |
75.00 |
4358********5583 |
691290 |
08/10/2017 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
691291 |
08/10/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
063437 |
08/10/2017 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
691292 |
08/10/2017 |
| BRUESS, DARREN |
GL-1055 |
2 |
75.00 |
4238********2034 |
691294 |
08/10/2017 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
027443 |
08/10/2017 |
| DEDIC, ALMA |
GL-62237 |
2 |
107.00 |
5213********4704 |
01019Z |
08/10/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
691296 |
08/10/2017 |
| DO, BRIANNA |
GL-62369 |
2 |
60.00 |
4358********9157 |
691297 |
08/10/2017 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********7875 |
476491 |
08/10/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9917 |
691299 |
08/10/2017 |
| GAMBELL, MEGAN |
GL-61516 |
2 |
75.00 |
4355********9009 |
036081 |
08/10/2017 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
691298 |
08/10/2017 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
016666 |
08/10/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
75.00 |
4621********1923 |
691300 |
08/10/2017 |
| HOLLINGSWORTH, MIKE |
GL-1726 |
2 |
32.10 |
4238********2401 |
691302 |
08/10/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
691304 |
08/10/2017 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
018540 |
08/10/2017 |
| LYNK, PHOEBE |
GL-30282 |
2 |
75.00 |
4342********2553 |
526403 |
08/10/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
691305 |
08/10/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
691306 |
08/10/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
016964 |
08/10/2017 |
| PITTMAN, SARA |
GL-110135 |
2 |
75.00 |
4358********4509 |
691309 |
08/10/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
691308 |
08/10/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
07634B |
08/10/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
691312 |
08/10/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
691310 |
08/10/2017 |
| ROZANSKE, MIKE |
GL-62772 |
2 |
32.10 |
5512********9034 |
063921 |
08/10/2017 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********5577 |
691313 |
08/10/2017 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01098P |
08/10/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
691314 |
08/10/2017 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
60.00 |
5512********0166 |
063921 |
08/10/2017 |
| WAECHTER, KATHY |
GL-220489 |
2 |
75.00 |
4003********1987 |
07656B |
08/10/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
691316 |
08/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
274.10 |
| 30 |
Visa |
1730.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.15 |