Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITCHISON, DAVID	GL-30162	2	75.00	4238********9084	920945	11/10/2017
ALICIC, ELVIS	GL-62192	2	26.75	4238********6846	920946	11/10/2017
BALL, ANTHONY	GL-61412	2	60.00	4180********9731	061607	11/10/2017
BORGMANN, BENJAMIN	GL-30237	2	75.00	4238********4811	920948	11/10/2017
CEJVANOVIC, SEJLA	GL-30105	2	60.00	4180********7632	061607	11/10/2017
CULPEPPER, DAVID	GL-62681	2	32.10	4011********6681	020852	11/10/2017
DENTON, JEREMY	GL-400679	2	26.75	4426********7510	920929	11/10/2017
FOEMMEL, JORDAN	GL-62196	2	32.10	4342********0303	053795	11/10/2017
FRUSH, TERRY	GL-1324	2	75.00	4358********9917	920951	11/10/2017
GAMBELL, MEGAN	GL-30113	2	75.00	4355********9009	130148	11/10/2017
GREER, TIFFIE	GL-61882	2	75.00	4238********4448	920950	11/10/2017
GUNHUS, TIFFANY	GL-61594	2	75.00	4238********0477	920949	11/10/2017
HAKEMAN, BRADY	GL-62359	2	60.00	4802********0777	002953	11/10/2017
HALVERSON, MICHELLE	GL-61024	2	150.00	4621********8567	920930	11/10/2017
HOLLINGSWORTH, MIKE	GL-1726	2	32.10	4238********2401	920953	11/10/2017
IVERSON, KRISTIE	GL-61503	2	75.00	4621********7770	920931	11/10/2017
LUCE, TIMOTHY	GL-61878	2	75.00	4186********6276	032741	11/10/2017
MANGIN, STEPHANIE	GL-61038	2	75.00	4358********4545	920957	11/10/2017
MAYFIELD, BRIAN	GL-61361	2	65.00	4358********4781	920954	11/10/2017
MCGLAUGHLIN, FRANKIE	GL-62818	2	60.00	4358********0851	920956	11/10/2017
OCONNELL, CHRIS	GL-61570	2	15.00	4186********5848	013344	11/10/2017
ORTNER, JULIE	GL-30223	2	75.00	4640********2695	01800D	11/10/2017
PLUM, ELIZABETH	GL-61857	2	75.00	4127********3757	920934	11/10/2017
RAHIM, BILAL	GL-62453	2	32.10	4744********4972	182715	11/10/2017
ROE, DOMINIQUE	GL-61896	2	75.00	5178********1307	03011B	11/10/2017
ROLLINS, JOSHUA	GL-110751	2	26.75	4238********7842	920959	11/10/2017
ROLLINS, VALERIE	GL-1029	2	26.75	4238********7842	920961	11/10/2017
SCHMIT, TRAVIS	GL-62488	2	60.00	4238********5577	920960	11/10/2017
SCHOFIELD, DANIEL	GL-61234	2	75.00	6011********5569	01054P	11/10/2017
SCHUMAN, BRITTNEY L	GL-30131	2	45.00	5537********3876	263728	11/10/2017
STIBAL, RYAN	GL-1640	2	60.00	4238********3651	920962	11/10/2017
SUTTERFIELD, JOSSALYN	GL-62836	2	60.00	5512********0166	062101	11/10/2017
VALDIVIA, FRANCESCA GABRI	GL-62441	2	110.00	4037********6033	600112	11/10/2017
WAECHTER, KATHY	GL-30061	2	75.00	4003********1987	03065B	11/10/2017
WILSON, SAMUEL	GL-61710	2	26.75	4238********5065	920965	11/10/2017

**Totals**
Count	Card Type	Total

0	American Express	0.00
3	MasterCard	180.00
31	Visa	1862.15
1	Discover	75.00
0	Other	0.00

		2117.15