Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
231281 |
03/15/2019 |
| AITCHISON, JESSE |
GL-30623 |
3 |
45.00 |
5429********3312 |
718293 |
03/15/2019 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
325575 |
03/15/2019 |
| ANDERSON, CALLI |
GL-30604 |
3 |
32.10 |
4238********6758 |
231282 |
03/15/2019 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
031962 |
03/15/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
401989 |
03/15/2019 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4358********0508 |
231283 |
03/15/2019 |
| BOLEYN, KALEB |
GL-30529 |
3 |
75.00 |
4358********3657 |
231284 |
03/15/2019 |
| BONWELL, BENJAMIN |
GL-62686 |
3 |
65.00 |
4022********3798 |
036612 |
03/15/2019 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********5107 |
231285 |
03/15/2019 |
| BURKLE, CHARLIE GABE |
GL-62264 |
3 |
95.00 |
4238********6604 |
231286 |
03/15/2019 |
| BUSS, GABRIEL |
GL-30396 |
3 |
32.10 |
4238********1305 |
231289 |
03/15/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
231287 |
03/15/2019 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
011037 |
03/15/2019 |
| DUNBAR, KELLY |
GL-30610 |
3 |
125.00 |
4358********5628 |
231288 |
03/15/2019 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
014798 |
03/15/2019 |
| FAIFERLICK, MARK |
GL-70038 |
3 |
65.00 |
4022********7334 |
000971 |
03/15/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4266********8497 |
07355A |
03/15/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
931977 |
03/15/2019 |
| GLADSON, HEATH |
GL-30473 |
3 |
75.00 |
4039********6357 |
001509 |
03/15/2019 |
| GUNHUS, TIFFANY |
GL-61594 |
3 |
75.00 |
4238********9591 |
231290 |
03/15/2019 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
150650 |
03/15/2019 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********9903 |
231291 |
03/15/2019 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
231294 |
03/15/2019 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
604810 |
03/15/2019 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
07362D |
03/15/2019 |
| IBRICIC, RAMIZ |
GL-62739 |
3 |
90.00 |
4238********4402 |
231292 |
03/15/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
055245 |
03/15/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
231296 |
03/15/2019 |
| JUDAS, MELISSA |
GL-61740 |
3 |
75.00 |
6011********6893 |
01544R |
03/15/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
055206 |
03/15/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********7989 |
030336 |
03/15/2019 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
4358********9677 |
231297 |
03/15/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********3554 |
231295 |
03/15/2019 |
| MEYER, TREVOR |
GL-30046 |
3 |
75.00 |
4358********1514 |
231299 |
03/15/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
931978 |
03/15/2019 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
07367D |
03/15/2019 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
231300 |
03/15/2019 |
| OLSSON, LIAM |
GL-70128 |
3 |
65.00 |
4358********0215 |
231301 |
03/15/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
231298 |
03/15/2019 |
| PAUL, CHRISTOPHER |
GL-62309 |
3 |
32.10 |
4342********9340 |
032874 |
03/15/2019 |
| RAUSA, DAVID |
GL-61895 |
3 |
75.00 |
4465********6675 |
015098 |
03/15/2019 |
| REISINGER, HEATHER |
GL-30400 |
3 |
45.00 |
4358********4162 |
231302 |
03/15/2019 |
| RIGDON, ALAINA |
GL-30041 |
3 |
75.00 |
4873********8996 |
055245 |
03/15/2019 |
| ROSIC, ARJANA |
GL-62746 |
3 |
72.00 |
4465********1710 |
015537 |
03/15/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
01682M |
03/15/2019 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
231303 |
03/15/2019 |
| SIERRIS, ALEXANDRIA |
GL-30560 |
3 |
45.00 |
4934********6858 |
931979 |
03/15/2019 |
| SIRES, ERIN |
GL-30594 |
3 |
45.00 |
4358********3769 |
231305 |
03/15/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
231304 |
03/15/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
231307 |
03/15/2019 |
| TORRES, CHAZ |
GL-70194 |
3 |
32.10 |
5537********5373 |
214552 |
03/15/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
231309 |
03/15/2019 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
094670 |
03/15/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
231306 |
03/15/2019 |
| WAGNER, CLAIRE |
GL-30607 |
3 |
32.10 |
4358********4316 |
231308 |
03/15/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
055246 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.10 |
| 52 |
Visa |
3227.30 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.40 |