Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, DAVID |
GL-30162 |
2 |
75.00 |
4238********9084 |
989365 |
01/10/2018 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
989363 |
01/10/2018 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4358********7132 |
989364 |
01/10/2018 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
989367 |
01/10/2018 |
| CEJVANOVIC, SEJLA |
GL-30105 |
2 |
60.00 |
4180********7632 |
063604 |
01/10/2018 |
| CULPEPPER, DAVID |
GL-62681 |
2 |
32.10 |
4011********6681 |
019751 |
01/10/2018 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
989366 |
01/10/2018 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********0303 |
008092 |
01/10/2018 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9917 |
989368 |
01/10/2018 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
4355********9009 |
100111 |
01/10/2018 |
| GREER, TIFFIE |
GL-61882 |
2 |
75.00 |
4238********4448 |
989369 |
01/10/2018 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
989370 |
01/10/2018 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
009913 |
01/10/2018 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
150.00 |
4621********8567 |
989372 |
01/10/2018 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
989375 |
01/10/2018 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
027928 |
01/10/2018 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
989373 |
01/10/2018 |
| MAYFIELD, BRIAN |
GL-61361 |
2 |
65.00 |
4358********4781 |
989374 |
01/10/2018 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
989376 |
01/10/2018 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
014582 |
01/10/2018 |
| PLUM, ELIZABETH |
GL-61857 |
2 |
75.00 |
4127********3757 |
989378 |
01/10/2018 |
| PURDY, LOGAN |
GL-62620 |
2 |
65.00 |
4873********5935 |
064115 |
01/10/2018 |
| RAHIM, BILAL |
GL-62453 |
2 |
32.10 |
4744********4972 |
164115 |
01/10/2018 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
03209B |
01/10/2018 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
989379 |
01/10/2018 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
989381 |
01/10/2018 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********5577 |
989382 |
01/10/2018 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01066P |
01/10/2018 |
| SCHUMAN, BRITTNEY L |
GL-30131 |
2 |
45.00 |
5537********3876 |
394619 |
01/10/2018 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
989383 |
01/10/2018 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
120.00 |
5512********0166 |
064107 |
01/10/2018 |
| WAECHTER, KATHY |
GL-30061 |
2 |
75.00 |
4003********1987 |
03229B |
01/10/2018 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
989384 |
01/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.00 |
| 29 |
Visa |
1710.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.05 |