Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, DAVID |
GL-30162 |
2 |
75.00 |
4238********9084 |
931975 |
03/12/2018 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
931976 |
03/12/2018 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
931977 |
03/12/2018 |
| CEJVANOVIC, SEJLA |
GL-30105 |
2 |
60.00 |
4180********7632 |
061631 |
03/12/2018 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
931983 |
03/12/2018 |
| FAULKNER, CHARLIE |
GL-62329 |
2 |
65.00 |
4934********6789 |
446587 |
03/12/2018 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********0303 |
000401 |
03/12/2018 |
| FRUSH, TERRY |
GL-1324 |
2 |
120.00 |
4358********9917 |
931978 |
03/12/2018 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
4355********9009 |
097093 |
03/12/2018 |
| GREER, TIFFIE |
GL-61882 |
2 |
75.00 |
4238********4448 |
931979 |
03/12/2018 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
931980 |
03/12/2018 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
010840 |
03/12/2018 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4621********8567 |
931984 |
03/12/2018 |
| HOMEISTER, TYLER |
GL-62348 |
2 |
65.00 |
4358********4887 |
931981 |
03/12/2018 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
931982 |
03/12/2018 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
65.00 |
4180********7994 |
061632 |
03/12/2018 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
005340 |
03/12/2018 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
931985 |
03/12/2018 |
| MAYFIELD, BRIAN |
GL-61361 |
2 |
65.00 |
4358********4781 |
931986 |
03/12/2018 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
931987 |
03/12/2018 |
| MELLINGER, ASHTON |
GL-62563 |
2 |
65.00 |
4342********2962 |
049140 |
03/12/2018 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
010575 |
03/12/2018 |
| PRYOR, DYLAN |
GL-61638 |
2 |
60.00 |
5466********5484 |
18250Z |
03/12/2018 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
845299 |
03/12/2018 |
| RAHIM, BILAL |
GL-62453 |
2 |
32.10 |
4744********4972 |
132817 |
03/12/2018 |
| RASMUSEN, MARIE |
GL-30054 |
2 |
75.00 |
5495********3777 |
645760 |
03/12/2018 |
| REEVES, ALEXIS |
GL-30040 |
2 |
45.00 |
4358********5748 |
931989 |
03/12/2018 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
04161B |
03/12/2018 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
931988 |
03/12/2018 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
931991 |
03/12/2018 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
5466********7197 |
18292Z |
03/12/2018 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
931990 |
03/12/2018 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01245P |
03/12/2018 |
| SCHUMAN, BRITTNEY L |
GL-30131 |
2 |
45.00 |
5537********3876 |
808972 |
03/12/2018 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
931992 |
03/12/2018 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
120.00 |
5512********0166 |
062138 |
03/12/2018 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
931993 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
450.00 |
| 30 |
Visa |
1755.05 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.05 |