Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
693973 |
05/15/2019 |
| AITCHISON, JESSE |
GL-30623 |
3 |
45.00 |
5429********3312 |
508855 |
05/15/2019 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
920867 |
05/15/2019 |
| ANDERSON, CALLI |
GL-30604 |
3 |
32.10 |
4238********6758 |
693974 |
05/15/2019 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
015791 |
05/15/2019 |
| ARNOLD, GARRETT |
GL-70178 |
3 |
32.10 |
4238********9096 |
693972 |
05/15/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
756473 |
05/15/2019 |
| BENTLEY, DAO |
GL-70278 |
3 |
65.00 |
4358********2095 |
693975 |
05/15/2019 |
| BOYCE, ADAM |
GL-62324 |
3 |
32.10 |
4127********5107 |
693976 |
05/15/2019 |
| BURKLE, GABE |
GL-62264 |
3 |
65.00 |
4238********6604 |
693977 |
05/15/2019 |
| BUSS, GABRIEL |
GL-30396 |
3 |
32.10 |
4238********1305 |
693979 |
05/15/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
693980 |
05/15/2019 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
015145 |
05/15/2019 |
| DUNBAR, KELLY |
GL-30610 |
3 |
125.00 |
4358********5628 |
693978 |
05/15/2019 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
015827 |
05/15/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4147********8828 |
02206D |
05/15/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
240199 |
05/15/2019 |
| GEHRKE, TABETHA |
GL-30584 |
3 |
75.00 |
4238********2529 |
693982 |
05/15/2019 |
| GUNHUS, TIFFANY |
GL-61594 |
3 |
75.00 |
4238********9591 |
693981 |
05/15/2019 |
| HART, QUENTIN |
GL-30133 |
3 |
30.00 |
4038********4879 |
170190 |
05/15/2019 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********9903 |
693983 |
05/15/2019 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
693984 |
05/15/2019 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
623439 |
05/15/2019 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
02215D |
05/15/2019 |
| HULME, KATIE |
GL-30585 |
3 |
75.00 |
4114********8607 |
870176 |
05/15/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
061740 |
05/15/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
693985 |
05/15/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
001707 |
05/15/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********7989 |
016077 |
05/15/2019 |
| KRUTH, JEREMY |
GL-30327 |
3 |
75.00 |
4873********1558 |
061740 |
05/15/2019 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
4358********9677 |
693992 |
05/15/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********3554 |
693988 |
05/15/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
240200 |
05/15/2019 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
02213D |
05/15/2019 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
693990 |
05/15/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
693987 |
05/15/2019 |
| RAUSA, DAVID |
GL-61895 |
3 |
75.00 |
4465********6675 |
015774 |
05/15/2019 |
| REISINGER, HEATHER |
GL-30400 |
3 |
45.00 |
4358********4162 |
693991 |
05/15/2019 |
| RODRIGUEZ, LISSET |
GL-70148 |
3 |
32.10 |
4342********6132 |
037903 |
05/15/2019 |
| ROGERS, SUSAN |
GL-70275 |
3 |
75.00 |
4621********9030 |
693989 |
05/15/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
04349M |
05/15/2019 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
693993 |
05/15/2019 |
| SEIMS, ALEXANDRIA |
GL-30560 |
3 |
45.00 |
4934********6858 |
240201 |
05/15/2019 |
| SIRES, ERIN |
GL-30594 |
3 |
45.00 |
4358********3769 |
000680 |
05/15/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
693995 |
05/15/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
693994 |
05/15/2019 |
| STEVENSON, PHYLLIS |
GL-70276 |
3 |
75.00 |
4358********4486 |
693996 |
05/15/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
023938 |
05/15/2019 |
| TOWLERTON, KATELYNNE |
GL-30549 |
3 |
45.00 |
4358********9517 |
693997 |
05/15/2019 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
092262 |
05/15/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
004960 |
05/15/2019 |
| WAGNER, CLAIRE |
GL-30607 |
3 |
32.10 |
4358********4316 |
025054 |
05/15/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
061741 |
05/15/2019 |
| ZIERATH, BRETT |
GL-70029 |
3 |
65.00 |
4238********2353 |
016490 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 51 |
Visa |
3082.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.40 |