Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
277788 |
12/15/2017 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4358********3578 |
277790 |
12/15/2017 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
277792 |
12/15/2017 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
277789 |
12/15/2017 |
| BUSS, GABRIEL |
GL-30256 |
3 |
75.00 |
4599********2206 |
H73389 |
12/15/2017 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
277795 |
12/15/2017 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
277793 |
12/15/2017 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605185 |
12/15/2017 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
277791 |
12/15/2017 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4447********1543 |
015435 |
12/15/2017 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
250300 |
12/15/2017 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
031986 |
12/15/2017 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
021344 |
12/15/2017 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
250301 |
12/15/2017 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
277799 |
12/15/2017 |
| HADZIKIC, EDIS |
GL-62509 |
3 |
32.10 |
4342********1665 |
027441 |
12/15/2017 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
277797 |
12/15/2017 |
| HUYNH, ETHAN EVAN |
GL-62679 |
3 |
95.00 |
4342********6827 |
004470 |
12/15/2017 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
277800 |
12/15/2017 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
277798 |
12/15/2017 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
065813 |
12/15/2017 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
035807 |
12/15/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
027922 |
12/15/2017 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
009564 |
12/15/2017 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********7384 |
277802 |
12/15/2017 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
04417D |
12/15/2017 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
277804 |
12/15/2017 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015313 |
12/15/2017 |
| ONKEN, MELANIE |
GL-61087 |
3 |
75.00 |
5512********8543 |
065814 |
12/15/2017 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
277801 |
12/15/2017 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
079748 |
12/15/2017 |
| PETERSON, KURT |
GL-30057 |
3 |
75.00 |
4342********8429 |
096460 |
12/15/2017 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4258********0510 |
008265 |
12/15/2017 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015451 |
12/15/2017 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
277805 |
12/15/2017 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
277806 |
12/15/2017 |
| SIRES, ERIN |
GL-61004 |
3 |
45.00 |
4358********4000 |
277807 |
12/15/2017 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********1053 |
277808 |
12/15/2017 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
011734 |
12/15/2017 |
| STOWM, KEVIN |
GL-62229 |
3 |
60.00 |
4180********6585 |
065316 |
12/15/2017 |
| VANBROCKLIN, SARA |
GL-62501 |
3 |
65.00 |
4097********5075 |
199018 |
12/15/2017 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
015579 |
12/15/2017 |
| WASS, MAELYN |
GL-62240 |
3 |
95.00 |
4238********8152 |
277812 |
12/15/2017 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
008366 |
12/15/2017 |
| YANCEY, GREG |
GL-62210 |
3 |
30.00 |
4451********9476 |
665101 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.00 |
| 43 |
Visa |
2907.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.80 |