09/17/2018

07:13:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITCHISON, HEIDI	GL-1282	3	75.00	4621********7195	977429	09/17/2018
ALIG, HEIDI	GL-30043	3	75.00	4037********1741	707180	09/17/2018
ALVERIO, MARIA	GL-70129	3	65.00	4022********3188	720949	09/17/2018
ARNOLD, RACHAEL	GL-30151	3	45.00	4330********0623	698446	09/17/2018
BOYCE, ADAM	GL-62324	3	32.10	4127********2278	977435	09/17/2018
BURKLE, CHARLIE GABE	GL-62264	3	95.00	4238********6604	977430	09/17/2018
BUSS, GABRIEL	GL-30396	3	75.00	4238********1305	977432	09/17/2018
CEJVANOVIC, ADEN SANELA	GL-62544	3	72.00	4238********7632	977427	09/17/2018
CEJVANOVIC, ADIS	GL-61186	3	65.00	4238********7632	977431	09/17/2018
DAVIS, AMELIA	GL-62133	3	90.00	4238********1983	977433	09/17/2018
DENTON, LEXIE	GL-61058	3	75.00	4190********9823	001404	09/17/2018
EBERT, DAVE	GL-30298	3	75.00	4238********2935	977436	09/17/2018
ELSBERND, KRISTY	GL-30023	3	75.00	4190********2234	025016	09/17/2018
FROST, CURT	GL-30520	3	21.40	4934********4606	023649	09/17/2018
GLADSON, HEATH	GL-30473	3	75.00	4039********0722	001291	09/17/2018
GLASGOW, RYAN	GL-30456	3	75.00	5178********0211	04422P	09/17/2018
HART, QUENTIN	GL-30133	3	30.00	4038********4879	096906	09/17/2018
HIGDON, JOHN	GL-61500	3	150.00	4238********0194	977437	09/17/2018
HOLLINGSWORTH, SETH	GL-62247	3	60.00	4147********6631	04418D	09/17/2018
IBRICIC, RAMIZ	GL-62739	3	90.00	4238********4402	977438	09/17/2018
JENSEN, KELLY	GL-62319	3	30.00	5167********4938	070813	09/17/2018
KAYSER, ZACH	GL-70063	3	32.10	4934********7680	023650	09/17/2018
KNIGHT, ERIC	GL-70083	3	32.10	4750********5384	030808	09/17/2018
KRUCHUK, LEILANA	GL-61818	3	75.00	4186********3446	010636	09/17/2018
MEANY-WALEN, KRISTIN	GL-30506	3	75.00	4238********8350	977443	09/17/2018
MEYER, TREVOR	GL-30046	3	75.00	4358********1514	977441	09/17/2018
MILLAR, MATTHEW	GL-70001	3	32.10	4238********7103	977439	09/17/2018
MORRIS, CHAD	GL-30109	3	75.00	4934********8308	023651	09/17/2018
MUNDT, ANDREW	GL-62486	3	65.00	4621********4278	977446	09/17/2018
MURGIC, ALMIN	GL-62550	3	65.00	4640********2768	04418D	09/17/2018
MURTIC, ZUHDJA	GL-62313	3	95.00	4238********5315	977444	09/17/2018
PARZIALO, MATTHEW	GL-1992	3	75.00	4127********1912	977440	09/17/2018
PAUL, CHRISTOPHER	GL-62309	3	32.10	4342********9340	006040	09/17/2018
ROSIC, ARJANA	GL-62746	3	72.00	4465********1710	017942	09/17/2018
SATTERLEE, LACEY	GL-220131	3	75.00	4358********8571	977442	09/17/2018
SATTERLEE, WAYNE	GL-220705	3	75.00	4358********8563	977449	09/17/2018
SIRES, ERIN	GL-61600	3	45.00	4358********3769	977448	09/17/2018
SIRES, LEVI	GL-61606	3	75.00	4358********7060	977450	09/17/2018
SNYDER, JARED	GL-1673	3	75.00	4238********7877	977454	09/17/2018
SOUTHALL, MICHAEL	GL-30524	3	75.00	4358********0653	977451	09/17/2018
THOME, BECKY	GL-30353	3	75.00	4934********1468	023652	09/17/2018
TOUSSAINT, KIM	GL-220835	3	75.00	4238********6314	005594	09/17/2018
TROYNA, HEATHER	GL-30519	3	75.00	4342********0387	023243	09/17/2018
VANROEKEL, ALEXANDER	GL-62155	3	32.10	4586********1508	H74082	09/17/2018
VILENICA, IRENA	GL-62502	3	32.10	4238********0903	027910	09/17/2018
WASS, MAELYN MIA	GL-62240	3	104.00	4238********8152	977455	09/17/2018
WEBER, TAYLOR	GL-30147	3	60.00	4238********9325	009648	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	105.00
45	Visa	3014.10
0	Discover	0.00
0	Other	0.00
		3119.10