10/16/2017
06:35:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HEIDI GL-1282 3 75.00 4621********7195 120471 10/16/2017
ARNOLD, RACHAEL GL-30151 3 45.00 4358********3578 120472 10/16/2017
BURKLE, CHARLIE GL-62264 3 65.00 4238********6604 120469 10/16/2017
CEJVANOVIC, ADIS GL-61186 3 60.00 4238********7632 120470 10/16/2017
CEJVANOVIC, ADVIN GL-62688 3 67.00 4180********7566 061913 10/16/2017
CONSTANT, DILLON GL-62124 3 65.00 4037********0563 606142 10/16/2017
DAVIS, AMELIA GL-62133 3 90.00 4238********1983 120473 10/16/2017
DENTON, CARRIE GL-1853 3 75.00 4934********7101 801013 10/16/2017
ELSBERND, KRISTY GL-30023 3 75.00 4190********2234 026628 10/16/2017
FARLEY, JAMIE GL-61922 3 75.00 4037********1764 606142 10/16/2017
FROST, CURT GL-110351 3 21.40 4934********4606 801014 10/16/2017
FULKERSON, JASON GL-62308 3 67.00 5178********0579 02042B 10/16/2017
GALLERY, SARAH GL-62727 3 32.10 4238********6807 120474 10/16/2017
HADZIKIC, EDIS GL-62509 3 32.10 4342********1665 067052 10/16/2017
HIGDON, JOHN GL-61500 3 150.00 4238********0194 120475 10/16/2017
HOLLINGSWORTH, SETH GL-62247 3 60.00 4147********6842 02044D 10/16/2017
HUYNH, ETHAN EVAN GL-62679 3 95.00 4342********6827 030664 10/16/2017
IBRICIC, RAMIZ GL-62739 3 90.00 4238********4402 120476 10/16/2017
INMAN, JESSICA GL-62652 3 65.00 4238********4580 120477 10/16/2017
JENSEN, KELLY GL-62319 3 30.00 5167********4938 062401 10/16/2017
KNIGHT, ERIC GL-62658 3 32.10 4750********5384 012407 10/16/2017
KRUCHUK, LEILANA GL-61818 3 30.00 4186********3446 006447 10/16/2017
LARSON, EASTON GL-30255 3 45.00 4238********5318 120478 10/16/2017
MEYER, TREVOR GL-30046 3 75.00 4358********7384 120479 10/16/2017
MURGIC, ALMIN GL-62550 3 65.00 4640********2768 02048D 10/16/2017
MURTIC, ZUHDJA GL-62313 3 95.00 4238********2313 120480 10/16/2017
NEITH, CHRISTY GL-30266 3 75.00 4873********5823 062409 10/16/2017
NUHANOVIC, KENAN GL-62363 3 67.00 4465********8781 016740 10/16/2017
ONKEN, MELANIE GL-61087 3 75.00 5512********8543 062401 10/16/2017
PAUL, CHRISTOPHER GL-62309 3 32.10 4342********9340 018183 10/16/2017
PETERSON, KURT GL-61341 3 75.00 4342********8429 053930 10/16/2017
PUTZ, JUSTIN GL-62742 3 65.00 4258********0510 015186 10/16/2017
RODENBURGH, MARK GL-30119 3 150.00 4736********4099 577546 10/16/2017
ROSIC, ARJANA GL-62746 3 72.00 4465********1710 016401 10/16/2017
SATTERLEE, LACEY GL-220131 3 75.00 4358********8571 120481 10/16/2017
SATTERLEE, WAYNE GL-220705 3 75.00 4358********8563 120482 10/16/2017
SIRES, ERIN GL-61004 3 45.00 4358********4000 120487 10/16/2017
SIRES, LEVI GL-61606 3 75.00 4358********1053 120485 10/16/2017
SMITH, CARTER GL-62778 3 60.00 4358********5004 120483 10/16/2017
SNYDER, JARED GL-1673 3 75.00 4238********7877 120484 10/16/2017
STOWM, KEVIN GL-62229 3 60.00 4180********6585 061913 10/16/2017
VILENICA, IRENA GL-62502 3 50.00 4358********0606 120486 10/16/2017
WASS, MAELYN GL-62240 3 72.00 4238********8152 120488 10/16/2017
WEBER, TAYLOR GL-30147 3 60.00 4238********9325 120489 10/16/2017
YANCEY, GREG GL-62210 3 30.00 4451********9476 775033 10/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 172.00
42 Visa 2792.80
0 Discover 0.00
0 Other 0.00
     
    2964.80