Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
350834 |
06/15/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
605180 |
06/15/2018 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
127706 |
06/15/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
689610 |
06/15/2018 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
350835 |
06/15/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
350838 |
06/15/2018 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
350833 |
06/15/2018 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
350839 |
06/15/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
350837 |
06/15/2018 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
350840 |
06/15/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
060310 |
06/15/2018 |
| CONSTANT, DILLON |
GL-62124 |
3 |
65.00 |
4037********0563 |
605180 |
06/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
350843 |
06/15/2018 |
| DENTON, CARRIE |
GL-1853 |
3 |
75.00 |
4934********7101 |
026731 |
06/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
019339 |
06/15/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
350842 |
06/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
023282 |
06/15/2018 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
026732 |
06/15/2018 |
| FULKERSON, JASON |
GL-62308 |
3 |
67.00 |
5178********0579 |
04773P |
06/15/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
068493 |
06/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
350841 |
06/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
04771D |
06/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
350844 |
06/15/2018 |
| INMAN, JESSICA |
GL-62654 |
3 |
65.00 |
4342********1809 |
064676 |
06/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
060825 |
06/15/2018 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
050807 |
06/15/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
012891 |
06/15/2018 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
022309 |
06/15/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
350845 |
06/15/2018 |
| MILLAR, MATTHEW |
GL-70180 |
3 |
32.10 |
4238********7103 |
350849 |
06/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
04777D |
06/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********2313 |
350846 |
06/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
350848 |
06/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
066032 |
06/15/2018 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4739********2950 |
015397 |
06/15/2018 |
| RIGDON, OLIVIA |
GL-30010 |
3 |
75.00 |
4873********5430 |
060834 |
06/15/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015204 |
06/15/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
350854 |
06/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
350847 |
06/15/2018 |
| SIRES, ERIN |
GL-61600 |
3 |
45.00 |
4358********3769 |
350851 |
06/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
350850 |
06/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
350853 |
06/15/2018 |
| SOUTHALL, MICHAEL |
GL-30524 |
3 |
75.00 |
4358********4367 |
350856 |
06/15/2018 |
| THOMPSON, EMILY |
GL-30071 |
3 |
75.00 |
4358********4367 |
350855 |
06/15/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
350852 |
06/15/2018 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
025017 |
06/15/2018 |
| VANROEKEL, ALEXANDER |
GL-62155 |
3 |
32.10 |
4586********1508 |
H64094 |
06/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4358********0606 |
350858 |
06/15/2018 |
| WASS, MAELYN |
GL-62240 |
3 |
65.00 |
4238********8152 |
350857 |
06/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
350859 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.00 |
| 48 |
Visa |
3202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3299.00 |