Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
017469 |
02/15/2019 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
260822 |
02/15/2019 |
| ANDERSON, CALLI |
GL-30604 |
3 |
75.00 |
4238********6758 |
017463 |
02/15/2019 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
021888 |
02/15/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
851197 |
02/15/2019 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
017462 |
02/15/2019 |
| BONWELL, BENJAMIN |
GL-62686 |
3 |
65.00 |
4022********3798 |
183028 |
02/15/2019 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********5107 |
017465 |
02/15/2019 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
017467 |
02/15/2019 |
| BUSS, GABRIEL |
GL-30396 |
3 |
32.10 |
4238********1305 |
017468 |
02/15/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
017464 |
02/15/2019 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
007118 |
02/15/2019 |
| DUNBAR, KELLY |
GL-30610 |
3 |
125.00 |
4358********5628 |
017466 |
02/15/2019 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
011107 |
02/15/2019 |
| FAIFERLICK, MARK |
GL-70038 |
3 |
65.00 |
4022********7334 |
157600 |
02/15/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4266********8497 |
02563A |
02/15/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
804540 |
02/15/2019 |
| HADZIKIC, EDIS |
GL-70018 |
3 |
32.10 |
4342********1772 |
012535 |
02/15/2019 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
141748 |
02/15/2019 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********9903 |
017470 |
02/15/2019 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
017471 |
02/15/2019 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
171669 |
02/15/2019 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
02573D |
02/15/2019 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
017473 |
02/15/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
051752 |
02/15/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
017472 |
02/15/2019 |
| JUDAS, MELISSA |
GL-61740 |
3 |
75.00 |
6011********6893 |
01509R |
02/15/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
021706 |
02/15/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********7989 |
006249 |
02/15/2019 |
| KUDUZOVIC, EDI |
GL-62342 |
3 |
60.00 |
4045********7333 |
015015 |
02/15/2019 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
4358********9677 |
017474 |
02/15/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********8350 |
017476 |
02/15/2019 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
017478 |
02/15/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
804542 |
02/15/2019 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
02574D |
02/15/2019 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
017479 |
02/15/2019 |
| OLSSON, LIAM |
GL-70208 |
3 |
65.00 |
4358********0215 |
017477 |
02/15/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
017475 |
02/15/2019 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
052341 |
02/15/2019 |
| RAUSA, DAVID |
GL-61895 |
3 |
75.00 |
4465********6675 |
015379 |
02/15/2019 |
| REISINGER, HEATHER |
GL-30400 |
3 |
45.00 |
4358********4162 |
017480 |
02/15/2019 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015383 |
02/15/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
01272M |
02/15/2019 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
017481 |
02/15/2019 |
| SIERRIS, ALEXANDRIA |
GL-30560 |
3 |
45.00 |
4934********6858 |
804543 |
02/15/2019 |
| SIRES, ERIN |
GL-30594 |
3 |
45.00 |
4358********3769 |
017484 |
02/15/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
017482 |
02/15/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
017483 |
02/15/2019 |
| TORRES, CHAZ |
GL-70194 |
3 |
32.10 |
5537********5373 |
708293 |
02/15/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
017487 |
02/15/2019 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
020448 |
02/15/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
017488 |
02/15/2019 |
| WAGNER, CLAIRE |
GL-30607 |
3 |
75.00 |
4358********4316 |
017485 |
02/15/2019 |
| WEBER, TAYLOR |
GL-30147 |
3 |
60.00 |
4238********9325 |
017486 |
02/15/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
051753 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.10 |
| 51 |
Visa |
3165.20 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3377.30 |