Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, DAVID |
GL-30162 |
2 |
75.00 |
4238********9084 |
381398 |
12/11/2017 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
381399 |
12/11/2017 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4358********7132 |
381401 |
12/11/2017 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
381402 |
12/11/2017 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
013381 |
12/11/2017 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
381400 |
12/11/2017 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********0303 |
064635 |
12/11/2017 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9917 |
381406 |
12/11/2017 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
4355********9009 |
060066 |
12/11/2017 |
| GREER, TIFFIE |
GL-61882 |
2 |
75.00 |
4238********4448 |
381411 |
12/11/2017 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
381403 |
12/11/2017 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
010593 |
12/11/2017 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********8567 |
381408 |
12/11/2017 |
| HOLLINGSWORTH, MIKE |
GL-1726 |
2 |
32.10 |
4238********2401 |
381404 |
12/11/2017 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
381405 |
12/11/2017 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
011919 |
12/11/2017 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
381409 |
12/11/2017 |
| MAYFIELD, BRIAN |
GL-61361 |
2 |
65.00 |
4358********4781 |
381410 |
12/11/2017 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
381407 |
12/11/2017 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
014845 |
12/11/2017 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
381413 |
12/11/2017 |
| RAHIM, BILAL |
GL-62453 |
2 |
32.10 |
4744********4972 |
185767 |
12/11/2017 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
08864B |
12/11/2017 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
381417 |
12/11/2017 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
381414 |
12/11/2017 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********5577 |
381412 |
12/11/2017 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01141P |
12/11/2017 |
| SCHUMAN, BRITTNEY L |
GL-30131 |
2 |
45.00 |
5537********3876 |
220999 |
12/11/2017 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
381415 |
12/11/2017 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
60.00 |
5512********0166 |
065628 |
12/11/2017 |
| WAECHTER, KATHY |
GL-30061 |
2 |
75.00 |
4003********1987 |
08865B |
12/11/2017 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
381416 |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 28 |
Visa |
1617.15 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.15 |