Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
381410 |
04/16/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
398007 |
04/16/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
381415 |
04/16/2018 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
65.00 |
4238********6604 |
381419 |
04/16/2018 |
| BUSS, GABRIEL |
GL-30256 |
3 |
75.00 |
4238********1305 |
381414 |
04/16/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
381411 |
04/16/2018 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
381409 |
04/16/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
055842 |
04/16/2018 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
606130 |
04/16/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
381413 |
04/16/2018 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
907015 |
04/16/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
32.10 |
4238********2935 |
381412 |
04/16/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
015748 |
04/16/2018 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
907014 |
04/16/2018 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
00614P |
04/16/2018 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
381416 |
04/16/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
049887 |
04/16/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
381417 |
04/16/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
00613D |
04/16/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
381418 |
04/16/2018 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
030307 |
04/16/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
004540 |
04/16/2018 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
022471 |
04/16/2018 |
| MUNDT, ANDREW |
GL-62486 |
3 |
65.00 |
4621********4278 |
381420 |
04/16/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
00612D |
04/16/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
381423 |
04/16/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
381422 |
04/16/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
075152 |
04/16/2018 |
| PETERSON, KURT |
GL-30057 |
3 |
75.00 |
4342********8429 |
058501 |
04/16/2018 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4739********2950 |
016048 |
04/16/2018 |
| ROGERS, TRINITY |
GL-61030 |
3 |
75.00 |
4621********7639 |
381426 |
04/16/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
016051 |
04/16/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
381424 |
04/16/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
381428 |
04/16/2018 |
| SHERBAN, KIMBERLY |
GL-30067 |
3 |
75.00 |
4238********0182 |
381425 |
04/16/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
381427 |
04/16/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
381432 |
04/16/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
381431 |
04/16/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4358********0606 |
381430 |
04/16/2018 |
| WASS, MAELYN |
GL-62240 |
3 |
95.00 |
4238********8152 |
381429 |
04/16/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
381433 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
67.00 |
| 40 |
Visa |
2677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.00 |