Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
192452 |
07/15/2019 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
605715 |
07/15/2019 |
| ANDERSON, CALLI |
GL-30604 |
3 |
32.10 |
4238********6758 |
192453 |
07/15/2019 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
007250 |
07/15/2019 |
| ARMSTRONG, JANE |
GL-30625 |
3 |
75.00 |
4238********1592 |
192449 |
07/15/2019 |
| ARNOLD, GARRETT |
GL-70178 |
3 |
32.10 |
4238********9096 |
192451 |
07/15/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
175258 |
07/15/2019 |
| AYARD, JASMINE |
GL-30527 |
3 |
45.00 |
4342********9114 |
059548 |
07/15/2019 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4238********7523 |
192450 |
07/15/2019 |
| BOLEYN, KALEB |
GL-30529 |
3 |
45.00 |
4358********1122 |
192456 |
07/15/2019 |
| BURKLE, GABE |
GL-62264 |
3 |
65.00 |
4238********6604 |
192454 |
07/15/2019 |
| BUSS, GABRIEL |
GL-30396 |
3 |
32.10 |
4238********1305 |
192457 |
07/15/2019 |
| CEJVANOVIC, ADIS |
GL-70179 |
3 |
155.00 |
4238********7632 |
192460 |
07/15/2019 |
| DAO, BENTLEY |
GL-70278 |
3 |
65.00 |
4358********2095 |
192459 |
07/15/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
192455 |
07/15/2019 |
| DENTON, LEXIE |
GL-61058 |
3 |
75.00 |
4190********9823 |
022756 |
07/15/2019 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
022755 |
07/15/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4147********8828 |
07739D |
07/15/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
289633 |
07/15/2019 |
| GEHRKE, TABETHA |
GL-30584 |
3 |
75.00 |
4238********2529 |
192458 |
07/15/2019 |
| GUNHUS, TIFFANY |
GL-61594 |
3 |
75.00 |
4238********9591 |
192461 |
07/15/2019 |
| HART, QUENTIN |
GL-30718 |
3 |
30.00 |
4038********4879 |
189615 |
07/15/2019 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********9903 |
192462 |
07/15/2019 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
192463 |
07/15/2019 |
| HILLIARD, MAX |
GL-70033 |
3 |
65.00 |
4451********4034 |
392650 |
07/15/2019 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
07745D |
07/15/2019 |
| HULME, KATIE |
GL-30585 |
3 |
75.00 |
4114********8607 |
604882 |
07/15/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
064258 |
07/15/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
192465 |
07/15/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
074207 |
07/15/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
010683 |
07/15/2019 |
| KRUTH, JEREMY |
GL-30327 |
3 |
75.00 |
4873********1558 |
064258 |
07/15/2019 |
| LUDOLPH, MIKAL |
GL-30808 |
3 |
45.00 |
4238********0577 |
192467 |
07/15/2019 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
4358********9677 |
192464 |
07/15/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********3554 |
192468 |
07/15/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
289634 |
07/15/2019 |
| MURGIC, ALMIN |
GL-62550 |
3 |
65.00 |
4640********2768 |
07748D |
07/15/2019 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
192471 |
07/15/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
192472 |
07/15/2019 |
| ROGERS, SUSAN |
GL-70275 |
3 |
75.00 |
4621********9030 |
192466 |
07/15/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
08446M |
07/15/2019 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
192476 |
07/15/2019 |
| SCHOONOVER, BRAYDEN |
GL-70251 |
3 |
32.10 |
4358********9852 |
192473 |
07/15/2019 |
| SEIMS, ALEXANDRIA |
GL-30560 |
3 |
45.00 |
4934********6858 |
289635 |
07/15/2019 |
| SIRES, ERIN |
GL-30594 |
3 |
45.00 |
4358********3769 |
192470 |
07/15/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
027128 |
07/15/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
192475 |
07/15/2019 |
| STEVENSON, PHYLLIS |
GL-70276 |
3 |
75.00 |
4358********4486 |
192474 |
07/15/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
192469 |
07/15/2019 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
088818 |
07/15/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
000969 |
07/15/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
064258 |
07/15/2019 |
| ZIERATH, BRETT |
GL-70029 |
3 |
65.00 |
4238********2353 |
012386 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.00 |
| 51 |
Visa |
3133.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3238.20 |