Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
527637 |
08/15/2017 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4358********3578 |
527636 |
08/15/2017 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
527638 |
08/15/2017 |
| BENDOR, LIRAN |
GL-62757 |
3 |
60.00 |
4400********6138 |
03029D |
08/15/2017 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
527639 |
08/15/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
67.00 |
4238********7632 |
527640 |
08/15/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
527641 |
08/15/2017 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7566 |
063133 |
08/15/2017 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605163 |
08/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
527643 |
08/15/2017 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
387690 |
08/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
08454B |
08/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
527645 |
08/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********1665 |
773792 |
08/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
527644 |
08/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
08454D |
08/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
527642 |
08/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063615 |
08/15/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
015919 |
08/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
053607 |
08/15/2017 |
| KOLLING, SHEILA |
GL-61039 |
3 |
75.00 |
5392********0852 |
60516B |
08/15/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
004593 |
08/15/2017 |
| LARSON, EASTON |
GL-30255 |
3 |
45.00 |
4238********5318 |
527651 |
08/15/2017 |
| MORALES, ALEXANDER |
GL-30202 |
3 |
32.10 |
4782********5459 |
270947 |
08/15/2017 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
08456D |
08/15/2017 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
527648 |
08/15/2017 |
| NEITH, CHRISTY |
GL-30266 |
3 |
75.00 |
4873********5823 |
063622 |
08/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015731 |
08/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
425467 |
08/15/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
958342 |
08/15/2017 |
| QUALLS, JANA |
GL-61746 |
3 |
75.00 |
4190********2153 |
026396 |
08/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
527649 |
08/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
60.00 |
4358********4000 |
527646 |
08/15/2017 |
| SMITH, CARTER |
GL-62778 |
3 |
60.00 |
4358********5004 |
527650 |
08/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
527655 |
08/15/2017 |
| STEFFECK, MICHAEL |
GL-62052 |
3 |
32.10 |
4451********3883 |
856170 |
08/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
063133 |
08/15/2017 |
| UBBEN, BENJAMIN |
GL-62275 |
3 |
32.10 |
4358********1097 |
527654 |
08/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
527652 |
08/15/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********8152 |
527653 |
08/15/2017 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
527657 |
08/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
856171 |
08/15/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
776045 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 40 |
Visa |
2449.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.80 |