Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
687673 |
10/10/2018 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
687674 |
10/10/2018 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
687680 |
10/10/2018 |
| FAULKNER, CHARLIE |
GL-62329 |
2 |
65.00 |
4934********6789 |
131428 |
10/10/2018 |
| FOEMMEL, JORDAN |
GL-62196 |
2 |
32.10 |
4342********0303 |
061095 |
10/10/2018 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9917 |
687677 |
10/10/2018 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
4355********9009 |
080062 |
10/10/2018 |
| GREER, TIFFIE |
GL-61882 |
2 |
75.00 |
4238********4448 |
687679 |
10/10/2018 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********0477 |
687678 |
10/10/2018 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0777 |
018050 |
10/10/2018 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4147********2784 |
08097D |
10/10/2018 |
| HOCKEY, ELIZABETH |
GL-30455 |
2 |
75.00 |
4358********2941 |
687681 |
10/10/2018 |
| HOMEISTER, TYLER |
GL-62348 |
2 |
65.00 |
5512********6791 |
062603 |
10/10/2018 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********4224 |
687682 |
10/10/2018 |
| KANTAREVIC, AMIRA |
GL-70065 |
2 |
32.10 |
4238********5529 |
687684 |
10/10/2018 |
| KETTMAN, MATTHEW |
GL-30482 |
2 |
75.00 |
4238********4837 |
687683 |
10/10/2018 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
062035 |
10/10/2018 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
028530 |
10/10/2018 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********4888 |
687685 |
10/10/2018 |
| OCONNELL, CHRIS |
GL-70193 |
2 |
15.00 |
4190********8502 |
017828 |
10/10/2018 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
963230 |
10/10/2018 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********8324 |
01873D |
10/10/2018 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
687686 |
10/10/2018 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
687687 |
10/10/2018 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
5466********7197 |
72154Z |
10/10/2018 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
687688 |
10/10/2018 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01036P |
10/10/2018 |
| SIMON, BRANDON |
GL-30190 |
2 |
32.10 |
5537********8792 |
690563 |
10/10/2018 |
| SUTTERFIELD, JOSSALYN |
GL-62836 |
2 |
120.00 |
4157********5670 |
530822 |
10/10/2018 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4238********5065 |
687690 |
10/10/2018 |
| ZWANZIGER, KAYLA |
GL-30462 |
2 |
75.00 |
4127********5106 |
687691 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.10 |
| 27 |
Visa |
1557.15 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.25 |