Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
649610 |
03/15/2018 |
| BRUNO, TIFFANIE |
GL-30146 |
3 |
75.00 |
5537********2756 |
386599 |
03/15/2018 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
649607 |
03/15/2018 |
| BUSS, GABRIEL |
GL-30256 |
3 |
30.00 |
4238********1305 |
649608 |
03/15/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
649611 |
03/15/2018 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
649609 |
03/15/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
062241 |
03/15/2018 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605172 |
03/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
649614 |
03/15/2018 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
645456 |
03/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
024200 |
03/15/2018 |
| DZANANOVIC, EMAJLA |
GL-62781 |
3 |
65.00 |
4238********5223 |
649612 |
03/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
001246 |
03/15/2018 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
645455 |
03/15/2018 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
02462P |
03/15/2018 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
649615 |
03/15/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
040540 |
03/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
649616 |
03/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
02460D |
03/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
649621 |
03/15/2018 |
| INMAN, JESSICA |
GL-62654 |
3 |
65.00 |
4238********0927 |
649618 |
03/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
062748 |
03/15/2018 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
082707 |
03/15/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
024201 |
03/15/2018 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
000020 |
03/15/2018 |
| LINGUA, ANGELINA |
GL-30011 |
3 |
75.00 |
4621********5979 |
649617 |
03/15/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********7384 |
649623 |
03/15/2018 |
| MUNDT, ANDREW |
GL-62486 |
3 |
65.00 |
4621********4278 |
649620 |
03/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
02462D |
03/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
649624 |
03/15/2018 |
| ONKEN, MELANIE |
GL-61087 |
3 |
75.00 |
5512********8543 |
062748 |
03/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
649622 |
03/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
058225 |
03/15/2018 |
| PETERSON, KURT |
GL-30057 |
3 |
75.00 |
4342********8429 |
055042 |
03/15/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015373 |
03/15/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
649625 |
03/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
649626 |
03/15/2018 |
| SHERBAN, KIMBERLY |
GL-30067 |
3 |
75.00 |
4238********0182 |
649628 |
03/15/2018 |
| SIRES, ERIN |
GL-61600 |
3 |
45.00 |
4358********4000 |
649629 |
03/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
649627 |
03/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
649633 |
03/15/2018 |
| VANBROCKLIN, SARA |
GL-62501 |
3 |
65.00 |
4097********5075 |
609733 |
03/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4358********0606 |
649630 |
03/15/2018 |
| WASS, MAELYN |
GL-62240 |
3 |
95.00 |
4238********8152 |
003092 |
03/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
649632 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.00 |
| 41 |
Visa |
2772.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3019.80 |