Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
090946 |
11/15/2017 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4358********3578 |
090945 |
11/15/2017 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
090947 |
11/15/2017 |
| BUSS, GABRIEL |
GL-30256 |
3 |
75.00 |
4599********2206 |
H71817 |
11/15/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
090943 |
11/15/2017 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
090944 |
11/15/2017 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7566 |
063748 |
11/15/2017 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605124 |
11/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
090949 |
11/15/2017 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
550172 |
11/15/2017 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
018611 |
11/15/2017 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
018622 |
11/15/2017 |
| FARLEY, JAMIE |
GL-61922 |
3 |
75.00 |
4037********1764 |
605124 |
11/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
550174 |
11/15/2017 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
97250B |
11/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
090950 |
11/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********1665 |
063148 |
11/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
090948 |
11/15/2017 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6842 |
97251D |
11/15/2017 |
| HUYNH, ETHAN EVAN |
GL-62679 |
3 |
95.00 |
4342********6827 |
044212 |
11/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
090951 |
11/15/2017 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
090952 |
11/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
064243 |
11/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
014207 |
11/15/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
30.00 |
4186********3446 |
020110 |
11/15/2017 |
| LARSON, EASTON |
GL-30255 |
3 |
45.00 |
4238********5318 |
090956 |
11/15/2017 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********7384 |
090954 |
11/15/2017 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
07253D |
11/15/2017 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
090953 |
11/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015567 |
11/15/2017 |
| ONKEN, MELANIE |
GL-61087 |
3 |
75.00 |
5512********8543 |
064241 |
11/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
054173 |
11/15/2017 |
| PETERSON, KURT |
GL-61341 |
3 |
75.00 |
4342********8429 |
078404 |
11/15/2017 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4258********0510 |
025665 |
11/15/2017 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015613 |
11/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
090959 |
11/15/2017 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
090957 |
11/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
45.00 |
4358********4000 |
090958 |
11/15/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********1053 |
090961 |
11/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
090960 |
11/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
063749 |
11/15/2017 |
| VANBROCKLIN, SARA |
GL-62501 |
3 |
65.00 |
4097********5075 |
062409 |
11/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
090962 |
11/15/2017 |
| WASS, MAELYN |
GL-62240 |
3 |
72.00 |
4238********8152 |
090963 |
11/15/2017 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
090964 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 42 |
Visa |
2764.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2936.80 |