Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, DAVID |
GL-30162 |
2 |
75.00 |
4238********9084 |
944834 |
04/10/2018 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
944832 |
04/10/2018 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
944833 |
04/10/2018 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
944835 |
04/10/2018 |
| FAULKNER, CHARLIE |
GL-62329 |
2 |
65.00 |
4934********6789 |
403955 |
04/10/2018 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********0303 |
071571 |
04/10/2018 |
| FRUSH, TERRY |
GL-1324 |
2 |
110.00 |
4358********9917 |
944836 |
04/10/2018 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
4355********9009 |
106076 |
04/10/2018 |
| GREER, TIFFIE |
GL-61882 |
2 |
75.00 |
4238********4448 |
944838 |
04/10/2018 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
944837 |
04/10/2018 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
013588 |
04/10/2018 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4621********8567 |
944841 |
04/10/2018 |
| HOMEISTER, TYLER |
GL-62348 |
2 |
65.00 |
4358********4887 |
944840 |
04/10/2018 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
944842 |
04/10/2018 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
65.00 |
4180********7994 |
064042 |
04/10/2018 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
016606 |
04/10/2018 |
| MANGIN, STEPHANIE |
GL-61038 |
2 |
75.00 |
4358********4545 |
944847 |
04/10/2018 |
| MAYFIELD, BRIAN |
GL-61361 |
2 |
65.00 |
4358********4781 |
944844 |
04/10/2018 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
944846 |
04/10/2018 |
| MELLINGER, ASHTON |
GL-62563 |
2 |
65.00 |
4342********2962 |
075929 |
04/10/2018 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
019848 |
04/10/2018 |
| RAHIM, BILAL |
GL-62453 |
2 |
32.10 |
4744********4972 |
154854 |
04/10/2018 |
| REEVES, ALEXIS |
GL-30040 |
2 |
45.00 |
4358********5748 |
944848 |
04/10/2018 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
06608B |
04/10/2018 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
944849 |
04/10/2018 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
944850 |
04/10/2018 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
5466********7197 |
87155Z |
04/10/2018 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
944851 |
04/10/2018 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01086P |
04/10/2018 |
| SIMON, BRANDON |
GL-30190 |
2 |
32.10 |
5537********8792 |
759851 |
04/10/2018 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
944852 |
04/10/2018 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
120.00 |
5512********0166 |
064554 |
04/10/2018 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********5065 |
944853 |
04/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
302.10 |
| 28 |
Visa |
1652.95 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2030.05 |