Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
171972 |
07/16/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
606185 |
07/16/2018 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
755947 |
07/16/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
361264 |
07/16/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
171965 |
07/16/2018 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
171966 |
07/16/2018 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
171968 |
07/16/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
171964 |
07/16/2018 |
| CEJVANOVIC, ADIS MAYA |
GL-61186 |
3 |
95.00 |
4238********7632 |
171969 |
07/16/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
065246 |
07/16/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
171967 |
07/16/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
004682 |
07/16/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
171970 |
07/16/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
009538 |
07/16/2018 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
969608 |
07/16/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
078222 |
07/16/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
171971 |
07/16/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
04150D |
07/16/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
171973 |
07/16/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
065804 |
07/16/2018 |
| KAYSER, ZACH |
GL-70063 |
3 |
32.10 |
4934********7680 |
969609 |
07/16/2018 |
| KNIGHT, ERIC |
GL-62658 |
3 |
32.10 |
4750********5384 |
045807 |
07/16/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
025827 |
07/16/2018 |
| KUDIC, ANELL |
GL-62918 |
3 |
67.00 |
4186********4045 |
021626 |
07/16/2018 |
| MEANY, ANDREW |
GL-30449 |
3 |
75.00 |
4426********0856 |
171976 |
07/16/2018 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
75.00 |
4238********8350 |
171974 |
07/16/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
171977 |
07/16/2018 |
| MILLAR, MATTHEW |
GL-70180 |
3 |
32.10 |
4238********7103 |
171975 |
07/16/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
04153D |
07/16/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
171981 |
07/16/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
056963 |
07/16/2018 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4739********2950 |
016897 |
07/16/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
016696 |
07/16/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
171978 |
07/16/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
171980 |
07/16/2018 |
| SIRES, ERIN |
GL-61600 |
3 |
45.00 |
4358********3769 |
171979 |
07/16/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
171983 |
07/16/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
171985 |
07/16/2018 |
| THOMPSON, EMILY |
GL-30071 |
3 |
75.00 |
4358********4367 |
171984 |
07/16/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
171987 |
07/16/2018 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
015218 |
07/16/2018 |
| VANROEKEL, ALEXANDER |
GL-62155 |
3 |
32.10 |
4586********1508 |
H69073 |
07/16/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4358********0606 |
171988 |
07/16/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
171989 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 43 |
Visa |
2829.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.10 |