Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
778551 |
08/15/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
605143 |
08/15/2018 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
002654 |
08/15/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
998789 |
08/15/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
778558 |
08/15/2018 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
778552 |
08/15/2018 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
778554 |
08/15/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
72.00 |
4238********7632 |
778556 |
08/15/2018 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
65.00 |
4238********7632 |
778553 |
08/15/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
67.00 |
4180********7632 |
062847 |
08/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
778555 |
08/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
021743 |
08/15/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
778557 |
08/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
003539 |
08/15/2018 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
076789 |
08/15/2018 |
| GLASGOW, RYAN |
GL-30456 |
3 |
75.00 |
5178********0211 |
02251P |
08/15/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
087189 |
08/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
778559 |
08/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
02249D |
08/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
778560 |
08/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063408 |
08/15/2018 |
| KAYSER, ZACH |
GL-70063 |
3 |
32.10 |
4934********7680 |
076790 |
08/15/2018 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
083407 |
08/15/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
003441 |
08/15/2018 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
75.00 |
4238********8350 |
778563 |
08/15/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
778561 |
08/15/2018 |
| MILLAR, MATTHEW |
GL-70180 |
3 |
32.10 |
4238********7103 |
778564 |
08/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
02252D |
08/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********5315 |
778565 |
08/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
778562 |
08/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
095213 |
08/15/2018 |
| PUTZ, JUSTIN |
GL-62742 |
3 |
65.00 |
4739********2950 |
015159 |
08/15/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
778567 |
08/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
778570 |
08/15/2018 |
| SIRES, ERIN |
GL-61600 |
3 |
45.00 |
4358********3769 |
778566 |
08/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
778568 |
08/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
778571 |
08/15/2018 |
| SOUTHALL, MICHAEL |
GL-30524 |
3 |
75.00 |
4358********0653 |
778575 |
08/15/2018 |
| THOMPSON, EMILY |
GL-30071 |
3 |
75.00 |
4358********4367 |
778572 |
08/15/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
778573 |
08/15/2018 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
032611 |
08/15/2018 |
| VANROEKEL, ALEXANDER |
GL-62155 |
3 |
32.10 |
4586********1508 |
H66676 |
08/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4358********0606 |
016647 |
08/15/2018 |
| WASS, MAELYN MIA |
GL-62240 |
3 |
104.00 |
4238********8152 |
778576 |
08/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
006466 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.00 |
| 43 |
Visa |
2859.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.10 |