Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
626320 |
05/15/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
605153 |
05/15/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
014273 |
05/15/2018 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
626315 |
05/15/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
626316 |
05/15/2018 |
| BURKLE, CHARLIE |
GL-62264 |
3 |
95.00 |
4238********6604 |
626322 |
05/15/2018 |
| BUSS, GABRIEL |
GL-30256 |
3 |
75.00 |
4238********1305 |
626317 |
05/15/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
626313 |
05/15/2018 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
626314 |
05/15/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
063022 |
05/15/2018 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605153 |
05/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
626325 |
05/15/2018 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
5537********1060 |
484180 |
05/15/2018 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
365736 |
05/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
008552 |
05/15/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
32.10 |
4238********2935 |
626318 |
05/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
027542 |
05/15/2018 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
365737 |
05/15/2018 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
06053P |
05/15/2018 |
| GALLERY, SARAH |
GL-62727 |
3 |
32.10 |
4238********6807 |
626319 |
05/15/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
059001 |
05/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
626323 |
05/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
06050D |
05/15/2018 |
| HUYNH, ETHAN EVAN |
GL-62679 |
3 |
95.00 |
4342********9498 |
043709 |
05/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
626321 |
05/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063535 |
05/15/2018 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
053507 |
05/15/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
026348 |
05/15/2018 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
007752 |
05/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
06052D |
05/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
626326 |
05/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
626324 |
05/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
069316 |
05/15/2018 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4739********2950 |
015331 |
05/15/2018 |
| RIGDON, OLIVIA |
GL-30010 |
3 |
75.00 |
4873********5430 |
063543 |
05/15/2018 |
| ROGERS, TRINITY |
GL-61030 |
3 |
75.00 |
4621********7639 |
626329 |
05/15/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
626328 |
05/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
626327 |
05/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
626332 |
05/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
626335 |
05/15/2018 |
| THOMPSON, EMILY |
GL-30071 |
3 |
75.00 |
4238********7968 |
626330 |
05/15/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
626331 |
05/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4358********0606 |
626333 |
05/15/2018 |
| WASS, MAELYN |
GL-62240 |
3 |
65.00 |
4238********8152 |
626334 |
05/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
626336 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 42 |
Visa |
2825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.00 |