Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
545926 |
09/15/2017 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4358********3578 |
545924 |
09/15/2017 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
545930 |
09/15/2017 |
| BRUNO, TIFFANIE |
GL-30146 |
3 |
75.00 |
5537********2756 |
557717 |
09/15/2017 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
545923 |
09/15/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
545927 |
09/15/2017 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7566 |
064252 |
09/15/2017 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605174 |
09/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
545925 |
09/15/2017 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4447********1543 |
015438 |
09/15/2017 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
851975 |
09/15/2017 |
| FARLEY, JAMIE |
GL-61922 |
3 |
75.00 |
4037********1764 |
605174 |
09/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
851974 |
09/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
02126B |
09/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
545928 |
09/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********1665 |
037103 |
09/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
545931 |
09/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
02124D |
09/15/2017 |
| HUYNH, ETHAN EVAN |
GL-62679 |
3 |
95.00 |
4342********6827 |
087129 |
09/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
545929 |
09/15/2017 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
545933 |
09/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
064737 |
09/15/2017 |
| KARKI, SUBHA |
GL-62692 |
3 |
60.00 |
4465********5462 |
015310 |
09/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
074707 |
09/15/2017 |
| KOLLING, SHEILA |
GL-61039 |
3 |
75.00 |
5392********0852 |
60517B |
09/15/2017 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********7384 |
545934 |
09/15/2017 |
| MORALES, ALEXANDER |
GL-30202 |
3 |
32.10 |
4782********5459 |
580986 |
09/15/2017 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
02130D |
09/15/2017 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
545943 |
09/15/2017 |
| NEITH, CHRISTY |
GL-30266 |
3 |
75.00 |
4873********5823 |
064745 |
09/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015248 |
09/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
011015 |
09/15/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
058180 |
09/15/2017 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4258********0510 |
023121 |
09/15/2017 |
| QUALLS, JANA |
GL-61746 |
3 |
75.00 |
4190********2153 |
004829 |
09/15/2017 |
| RODENBURGH, MARK |
GL-30119 |
3 |
150.00 |
4736********4099 |
173476 |
09/15/2017 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015247 |
09/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
545935 |
09/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
45.00 |
4358********4000 |
545936 |
09/15/2017 |
| SMITH, CARTER |
GL-62778 |
3 |
60.00 |
4358********5004 |
545938 |
09/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
545939 |
09/15/2017 |
| STEFFECK, MICHAEL |
GL-62052 |
3 |
32.10 |
4451********3883 |
314399 |
09/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
064252 |
09/15/2017 |
| UBBEN, BENJAMIN |
GL-62275 |
3 |
32.10 |
4358********1097 |
545942 |
09/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
545937 |
09/15/2017 |
| WASS, SYDNEY MAELYN |
GL-62240 |
3 |
97.00 |
4238********8152 |
545941 |
09/15/2017 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
545940 |
09/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
314400 |
09/15/2017 |
| ZACHARIAS, BRENT |
GL-62008 |
3 |
32.10 |
4736********8936 |
173476 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.00 |
| 45 |
Visa |
2896.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3143.20 |