Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
573137 |
11/15/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
605171 |
11/15/2018 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
777597 |
11/15/2018 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
010738 |
11/15/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
964721 |
11/15/2018 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
573138 |
11/15/2018 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********2278 |
573143 |
11/15/2018 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
573139 |
11/15/2018 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
573140 |
11/15/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
110.00 |
4238********2783 |
573141 |
11/15/2018 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
65.00 |
4238********7632 |
573142 |
11/15/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
573144 |
11/15/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
027141 |
11/15/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
573145 |
11/15/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
028003 |
11/15/2018 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
458621 |
11/15/2018 |
| GLADSON, HEATH |
GL-30473 |
3 |
75.00 |
4039********0722 |
001349 |
11/15/2018 |
| GLASGOW, RYAN |
GL-30456 |
3 |
75.00 |
5178********0211 |
02221P |
11/15/2018 |
| HADZIKIC, EDIS |
GL-70018 |
3 |
32.10 |
4342********1772 |
094839 |
11/15/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
573146 |
11/15/2018 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
778982 |
11/15/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
02223D |
11/15/2018 |
| HOVEY, KENDRA |
GL-30376 |
3 |
75.00 |
5496********8738 |
113334 |
11/15/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
573148 |
11/15/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
061740 |
11/15/2018 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
573150 |
11/15/2018 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
001707 |
11/15/2018 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4186********3446 |
016096 |
11/15/2018 |
| MCCLELLAND, MICHAEL |
GL-1503 |
3 |
75.00 |
4934********6479 |
458622 |
11/15/2018 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********8350 |
573152 |
11/15/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
573147 |
11/15/2018 |
| MILLAR, MATTHEW |
GL-70001 |
3 |
32.10 |
4238********7103 |
573149 |
11/15/2018 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
458625 |
11/15/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
02221D |
11/15/2018 |
| MURTIC, ZUHDJA |
GL-62313 |
3 |
95.00 |
4238********5315 |
573154 |
11/15/2018 |
| PARZIALO, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
573151 |
11/15/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
053243 |
11/15/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015435 |
11/15/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
573155 |
11/15/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
573157 |
11/15/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
573153 |
11/15/2018 |
| THOME, BECKY |
GL-30353 |
3 |
75.00 |
4934********1468 |
458627 |
11/15/2018 |
| TORRES, CHAZ |
GL-70194 |
3 |
32.10 |
5537********5373 |
721225 |
11/15/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
573159 |
11/15/2018 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
054388 |
11/15/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
573160 |
11/15/2018 |
| WASS, MAELYN MIA |
GL-62240 |
3 |
72.00 |
4238********8152 |
573158 |
11/15/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
573161 |
11/15/2018 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
061750 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.10 |
| 45 |
Visa |
3005.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.20 |