01/15/2018

07:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITCHISON, HEIDI	GL-1282	3	75.00	4621********7195	062544	01/15/2018
ARNOLD, RACHAEL	GL-30151	3	45.00	4358********3578	062545	01/15/2018
BAILEY, WESLEY	GL-62135	3	40.00	4358********0508	062541	01/15/2018
BURKLE, CHARLIE	GL-62264	3	65.00	4238********6604	062546	01/15/2018
CEJVANOVIC, ADEN SANELA	GL-62544	3	72.00	4238********7632	062543	01/15/2018
CEJVANOVIC, ADIS MAYA	GL-61186	3	95.00	4238********7632	062548	01/15/2018
CEJVANOVIC, ADVIN	GL-62688	3	67.00	4180********7632	070300	01/15/2018
CONSTANT, DILLON	GL-62124	3	65.00	4037********0563	705180	01/15/2018
DAVIS, AMELIA	GL-62133	3	90.00	4238********1983	062547	01/15/2018
DENTON, CARRIE	GL-1853	3	75.00	4934********7101	030189	01/15/2018
DENTON, LEXIE	GL-61058	3	75.00	4190********9823	007731	01/15/2018
DZANANOVIC, EMAJLA	GL-62781	3	125.00	4238********5223	062549	01/15/2018
ELSBERND, KRISTY	GL-30023	3	75.00	4190********2234	020064	01/15/2018
FROST, CURT	GL-110351	3	21.40	4934********4606	030190	01/15/2018
FULKERSON, JASON	GL-62308	3	67.00	5178********0579	04070B	01/15/2018
GALLERY, SARAH	GL-62727	3	32.10	4238********6807	062550	01/15/2018
HADZIKIC, EDIS	GL-62726	3	32.10	4342********1665	026895	01/15/2018
HIGDON, JOHN	GL-61500	3	150.00	4238********0194	062551	01/15/2018
HOLLINGSWORTH, SETH	GL-62247	3	60.00	4147********6631	04071D	01/15/2018
HUYNH, ETHAN EVAN	GL-62679	3	95.00	4342********6827	080424	01/15/2018
IBRICIC, RAMIZ	GL-62739	3	90.00	4238********4402	062554	01/15/2018
INMAN, JESSICA	GL-62652	3	65.00	4238********4580	062552	01/15/2018
JENSEN, KELLY	GL-62319	3	30.00	5167********4938	070802	01/15/2018
KNIGHT, ERIC	GL-62658	3	32.10	4750********5384	020808	01/15/2018
KRUCHUK, LEILANA	GL-61818	3	75.00	4186********3446	004351	01/15/2018
KUDIC, ANELL	GL-62918	3	67.00	4186********4045	003130	01/15/2018
LINGUA, ANGELINA	GL-30011	3	75.00	4621********5979	062555	01/15/2018
MEYER, TREVOR	GL-30046	3	75.00	4358********7384	062557	01/15/2018
MURGIC, ALMIN	GL-62550	3	65.00	4640********2768	04077D	01/15/2018
MURTIC, ZUHDJA	GL-62313	3	95.00	4238********2313	062556	01/15/2018
NUHANOVIC, KENAN	GL-62363	3	67.00	4465********8781	015358	01/15/2018
ONKEN, MELANIE	GL-61087	3	75.00	5512********8543	070802	01/15/2018
PARZIALO, MATTHEW	GL-1992	3	75.00	4127********1912	062559	01/15/2018
PAUL, CHRISTOPHER	GL-62309	3	32.10	4342********9340	019386	01/15/2018
PETERSON, KURT	GL-30057	3	75.00	4342********8429	037375	01/15/2018
PUTZ, JUSTIN	GL-62742	3	65.00	4258********0510	009845	01/15/2018
ROSIC, ARJANA	GL-62746	3	72.00	4465********1710	015765	01/15/2018
SATTERLEE, LACEY	GL-220131	3	75.00	4358********8571	062561	01/15/2018
SATTERLEE, WAYNE	GL-220705	3	75.00	4358********8563	062560	01/15/2018
SHERBAN, KIMBERLY	GL-30067	3	75.00	4238********0182	062563	01/15/2018
SIRES, ERIN	GL-61600	3	45.00	4358********4000	062558	01/15/2018
SIRES, LEVI	GL-61606	3	75.00	4358********1053	062564	01/15/2018
SNYDER, JARED	GL-1673	3	75.00	4238********7877	062562	01/15/2018
VANBROCKLIN, SARA	GL-62501	3	65.00	4097********5075	732344	01/15/2018
VILENICA, IRENA	GL-62502	3	50.00	4358********0606	062566	01/15/2018
WASS, MAELYN	GL-62240	3	95.00	4238********8152	062567	01/15/2018
WEBER, TAYLOR	GL-30147	3	60.00	4238********9325	062565	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	172.00
44	Visa	3069.80
0	Discover	0.00
0	Other	0.00
		3241.80