Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
844392 |
02/15/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4358********3578 |
844389 |
02/15/2018 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
844393 |
02/15/2018 |
| BUSS, GABRIEL |
GL-30256 |
3 |
30.00 |
4238********1305 |
844390 |
02/15/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
844391 |
02/15/2018 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
844396 |
02/15/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
063302 |
02/15/2018 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605183 |
02/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
844394 |
02/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
030203 |
02/15/2018 |
| DZANANOVIC, EMAJLA |
GL-62781 |
3 |
125.00 |
4238********5223 |
844395 |
02/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
031369 |
02/15/2018 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
890363 |
02/15/2018 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
04169P |
02/15/2018 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
844397 |
02/15/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
031609 |
02/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
844398 |
02/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
04170D |
02/15/2018 |
| HUYNH, ETHAN EVAN |
GL-62679 |
3 |
95.00 |
4342********6827 |
066483 |
02/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
844401 |
02/15/2018 |
| INMAN, JESSICA |
GL-62652 |
3 |
65.00 |
4238********4580 |
844400 |
02/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063818 |
02/15/2018 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
053807 |
02/15/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
015065 |
02/15/2018 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
003946 |
02/15/2018 |
| LINGUA, ANGELINA |
GL-30011 |
3 |
75.00 |
4621********5979 |
844399 |
02/15/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********7384 |
844402 |
02/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
04172D |
02/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
844403 |
02/15/2018 |
| NEITH, CHRISTY |
GL-30266 |
3 |
75.00 |
4873********5823 |
063814 |
02/15/2018 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
67.00 |
4465********8781 |
015872 |
02/15/2018 |
| ONKEN, MELANIE |
GL-61087 |
3 |
75.00 |
5512********8543 |
063805 |
02/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
844404 |
02/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
091853 |
02/15/2018 |
| PETERSON, KURT |
GL-30057 |
3 |
75.00 |
4342********8429 |
006389 |
02/15/2018 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4258********0510 |
017972 |
02/15/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015259 |
02/15/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
844405 |
02/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
844406 |
02/15/2018 |
| SHERBAN, KIMBERLY |
GL-30067 |
3 |
75.00 |
4238********0182 |
844407 |
02/15/2018 |
| SIRES, ERIN |
GL-61600 |
3 |
45.00 |
4358********4000 |
844408 |
02/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
844410 |
02/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
844409 |
02/15/2018 |
| VANBROCKLIN, SARA |
GL-62501 |
3 |
65.00 |
4097********5075 |
508597 |
02/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
50.00 |
4358********0606 |
844412 |
02/15/2018 |
| WASS, MAELYN |
GL-62240 |
3 |
95.00 |
4238********8152 |
844413 |
02/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
844414 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 44 |
Visa |
3057.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.70 |