Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4621********7195 |
977226 |
12/17/2018 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
607182 |
12/17/2018 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
011963 |
12/17/2018 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
680875 |
12/17/2018 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
977225 |
12/17/2018 |
| BONWELL, BENJAMIN |
GL-62686 |
3 |
65.00 |
4022********3798 |
621521 |
12/17/2018 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
977227 |
12/17/2018 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
977224 |
12/17/2018 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
125.00 |
4238********2783 |
977230 |
12/17/2018 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
977231 |
12/17/2018 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
977232 |
12/17/2018 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
003517 |
12/17/2018 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
977233 |
12/17/2018 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
027748 |
12/17/2018 |
| FAIFERLICK, MARK |
GL-70038 |
3 |
65.00 |
4022********7334 |
987628 |
12/17/2018 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4266********8497 |
04183A |
12/17/2018 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
034369 |
12/17/2018 |
| GLADSON, HEATH |
GL-30473 |
3 |
75.00 |
4358********3406 |
001379 |
12/17/2018 |
| HADZIKIC, EDIS |
GL-70018 |
3 |
32.10 |
4342********1772 |
002107 |
12/17/2018 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
124849 |
12/17/2018 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
977235 |
12/17/2018 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
304847 |
12/17/2018 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
04194D |
12/17/2018 |
| HOVEY, KENDRA |
GL-30376 |
3 |
75.00 |
5496********8738 |
021313 |
12/17/2018 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
977237 |
12/17/2018 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
062806 |
12/17/2018 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
977236 |
12/17/2018 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
062807 |
12/17/2018 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4186********3446 |
018236 |
12/17/2018 |
| MCCLELLAND, MICHAEL |
GL-1503 |
3 |
75.00 |
4934********6479 |
034372 |
12/17/2018 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********8350 |
977239 |
12/17/2018 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
977234 |
12/17/2018 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
034373 |
12/17/2018 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
04197D |
12/17/2018 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
977241 |
12/17/2018 |
| OLSSON, LIAM |
GL-70208 |
3 |
65.00 |
4358********0215 |
977240 |
12/17/2018 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
977238 |
12/17/2018 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
033973 |
12/17/2018 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
017824 |
12/17/2018 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
977242 |
12/17/2018 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
977243 |
12/17/2018 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
977246 |
12/17/2018 |
| TORRES, CHAZ |
GL-70194 |
3 |
32.10 |
5537********5373 |
888489 |
12/17/2018 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
977244 |
12/17/2018 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
031295 |
12/17/2018 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
977247 |
12/17/2018 |
| WASS, MAELYN MIA |
GL-62240 |
3 |
72.00 |
4238********8152 |
977249 |
12/17/2018 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
977248 |
12/17/2018 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
062816 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.10 |
| 46 |
Visa |
3038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.10 |