Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, DULSA |
GL-30021 |
2 |
75.00 |
4358********8128 |
367601 |
05/10/2018 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
367602 |
05/10/2018 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
367603 |
05/10/2018 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
367604 |
05/10/2018 |
| FAULKNER, CHARLIE |
GL-62329 |
2 |
65.00 |
4934********6789 |
950734 |
05/10/2018 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********0303 |
070613 |
05/10/2018 |
| FRUSH, TERRY |
GL-1324 |
2 |
110.00 |
4358********9917 |
367605 |
05/10/2018 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
4355********9009 |
073110 |
05/10/2018 |
| GREER, TIFFIE |
GL-61882 |
2 |
75.00 |
4238********4448 |
367606 |
05/10/2018 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
367607 |
05/10/2018 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
017452 |
05/10/2018 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4621********8567 |
367608 |
05/10/2018 |
| HOMEISTER, TYLER |
GL-70123 |
2 |
65.00 |
4358********4887 |
367609 |
05/10/2018 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********7770 |
367611 |
05/10/2018 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
029847 |
05/10/2018 |
| MAYFIELD, BRIAN |
GL-61361 |
2 |
65.00 |
4238********4888 |
367610 |
05/10/2018 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
4358********0851 |
367612 |
05/10/2018 |
| OCONNELL, CHRIS |
GL-61570 |
2 |
15.00 |
4186********5848 |
022266 |
05/10/2018 |
| PRYOR, DYLAN |
GL-61638 |
2 |
60.00 |
5466********5484 |
70091Z |
05/10/2018 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4744********4972 |
184806 |
05/10/2018 |
| RASMUSEN, MARIE |
GL-30054 |
2 |
75.00 |
5495********3777 |
231987 |
05/10/2018 |
| REEVES, ALEXIS |
GL-30040 |
2 |
45.00 |
4358********5748 |
367614 |
05/10/2018 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
01696B |
05/10/2018 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
367615 |
05/10/2018 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
367616 |
05/10/2018 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
5466********7197 |
70202Z |
05/10/2018 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
367617 |
05/10/2018 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01044P |
05/10/2018 |
| SIMON, BRANDON |
GL-30190 |
2 |
32.10 |
5537********8792 |
549264 |
05/10/2018 |
| STIBAL, RYAN |
GL-1640 |
2 |
60.00 |
4238********3651 |
367618 |
05/10/2018 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
120.00 |
5512********0166 |
054056 |
05/10/2018 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4238********5065 |
367619 |
05/10/2018 |
| ZWANZIGER, KAYLA |
GL-30462 |
2 |
75.00 |
4127********5106 |
367620 |
05/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
437.10 |
| 26 |
Visa |
1522.95 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2035.05 |