Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
942488 |
10/15/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
605184 |
10/15/2018 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
895819 |
10/15/2018 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
005812 |
10/15/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
295355 |
10/15/2018 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
942489 |
10/15/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
942492 |
10/15/2018 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
942490 |
10/15/2018 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
942491 |
10/15/2018 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
65.00 |
4238********7632 |
942493 |
10/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
942494 |
10/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
016915 |
10/15/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
942495 |
10/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
002856 |
10/15/2018 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
571555 |
10/15/2018 |
| GLADSON, HEATH |
GL-30473 |
3 |
75.00 |
4039********0722 |
001301 |
10/15/2018 |
| GLASGOW, RYAN |
GL-30456 |
3 |
75.00 |
5178********0211 |
04291P |
10/15/2018 |
| HADZIKIC, EDIS |
GL-70018 |
3 |
32.10 |
4342********1772 |
074119 |
10/15/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
105684 |
10/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
942497 |
10/15/2018 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
319860 |
10/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
04286D |
10/15/2018 |
| HOVEY, KENDRA |
GL-30376 |
3 |
75.00 |
5496********8738 |
219731 |
10/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
942499 |
10/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
064809 |
10/15/2018 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
094807 |
10/15/2018 |
| KRUCHUK, LEILANA |
GL-61818 |
3 |
75.00 |
4186********3446 |
007237 |
10/15/2018 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
75.00 |
4238********8350 |
942502 |
10/15/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
942500 |
10/15/2018 |
| MILLAR, MATTHEW |
GL-70001 |
3 |
32.10 |
4238********7103 |
942503 |
10/15/2018 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
571556 |
10/15/2018 |
| MUNDT, ANDREW |
GL-62486 |
3 |
65.00 |
4621********4278 |
942501 |
10/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
04292D |
10/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********5315 |
942504 |
10/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
942505 |
10/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
078853 |
10/15/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015655 |
10/15/2018 |
| SATTERLEE, LACEY |
GL-220131 |
3 |
75.00 |
4358********8571 |
942506 |
10/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
942507 |
10/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
942509 |
10/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
942511 |
10/15/2018 |
| THOME, BECKY |
GL-30353 |
3 |
75.00 |
4934********1468 |
571557 |
10/15/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
942508 |
10/15/2018 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
062208 |
10/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
942512 |
10/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
942510 |
10/15/2018 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
064819 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 44 |
Visa |
2896.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3076.00 |