Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
823224 |
01/15/2019 |
| ALIG, HEIDI |
GL-30043 |
3 |
75.00 |
4037********1741 |
605133 |
01/15/2019 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
363091 |
01/15/2019 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
015483 |
01/15/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
266769 |
01/15/2019 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
823225 |
01/15/2019 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********5107 |
823229 |
01/15/2019 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
823226 |
01/15/2019 |
| BUSS, GABRIEL |
GL-30396 |
3 |
75.00 |
4238********1305 |
823228 |
01/15/2019 |
| CEJVANOVIC, ADEN SANELA |
GL-62544 |
3 |
125.00 |
4238********2783 |
823230 |
01/15/2019 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
60.00 |
4238********7632 |
823231 |
01/15/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
823232 |
01/15/2019 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
009907 |
01/15/2019 |
| EBERT, DAVE |
GL-30298 |
3 |
75.00 |
4238********2935 |
823227 |
01/15/2019 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
008261 |
01/15/2019 |
| FAIFERLICK, MARK |
GL-70038 |
3 |
65.00 |
4022********7334 |
165965 |
01/15/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4266********8497 |
09267A |
01/15/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
313513 |
01/15/2019 |
| GLADSON, HEATH |
GL-30473 |
3 |
75.00 |
4358********3406 |
001416 |
01/15/2019 |
| HADZIKIC, EDIS |
GL-70018 |
3 |
32.10 |
4342********1772 |
038217 |
01/15/2019 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
133448 |
01/15/2019 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
823234 |
01/15/2019 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
734513 |
01/15/2019 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
09281D |
01/15/2019 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
823233 |
01/15/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063309 |
01/15/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
823235 |
01/15/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
093307 |
01/15/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4186********3446 |
010030 |
01/15/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
3 |
75.00 |
4934********6479 |
313514 |
01/15/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********8350 |
823236 |
01/15/2019 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
823237 |
01/15/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
313515 |
01/15/2019 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
09284D |
01/15/2019 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
823240 |
01/15/2019 |
| OLSSON, LIAM |
GL-70208 |
3 |
65.00 |
4358********0215 |
823239 |
01/15/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
823238 |
01/15/2019 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
032311 |
01/15/2019 |
| RIGDON, ALAINA |
GL-30041 |
3 |
75.00 |
4873********8996 |
063318 |
01/15/2019 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015570 |
01/15/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
00627M |
01/15/2019 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
823243 |
01/15/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
823244 |
01/15/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
823241 |
01/15/2019 |
| TORRES, CHAZ |
GL-70194 |
3 |
32.10 |
5537********5373 |
370559 |
01/15/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
823246 |
01/15/2019 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
074860 |
01/15/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
823248 |
01/15/2019 |
| WAGNER, CLAIRE |
GL-30607 |
3 |
75.00 |
4358********4316 |
823245 |
01/15/2019 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
823247 |
01/15/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
063319 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.10 |
| 48 |
Visa |
3093.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.20 |