Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
581896 |
08/15/2019 |
| ALVERIO, MARIA |
GL-70129 |
3 |
65.00 |
4022********3188 |
431928 |
08/15/2019 |
| ARCEO, FABIAN |
GL-70120 |
3 |
65.00 |
4190********6433 |
014501 |
08/15/2019 |
| ARMSTRONG, JANE |
GL-30625 |
3 |
75.00 |
4238********1592 |
581888 |
08/15/2019 |
| ARNOLD, GARRETT |
GL-70178 |
3 |
32.10 |
4238********9096 |
581906 |
08/15/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
885052 |
08/15/2019 |
| AYARD, JASMINE |
GL-30527 |
3 |
45.00 |
4342********9114 |
074581 |
08/15/2019 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4238********7523 |
581901 |
08/15/2019 |
| BOLEYN, KALEB |
GL-30529 |
3 |
45.00 |
4358********1122 |
581890 |
08/15/2019 |
| BURKLE, GABE |
GL-62264 |
3 |
65.00 |
4238********1091 |
581903 |
08/15/2019 |
| BUSS, GABRIEL |
GL-30396 |
3 |
32.10 |
4238********1305 |
581887 |
08/15/2019 |
| CEJVANOVIC, ADIS |
GL-70179 |
3 |
60.00 |
4238********7632 |
008610 |
08/15/2019 |
| DAO, BENTLEY |
GL-70278 |
3 |
65.00 |
4358********2095 |
581907 |
08/15/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********1983 |
581897 |
08/15/2019 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********2234 |
021669 |
08/15/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4147********8828 |
05700D |
08/15/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********4606 |
449017 |
08/15/2019 |
| GEHRKE, TABETHA |
GL-30584 |
3 |
75.00 |
4238********2529 |
581892 |
08/15/2019 |
| GUNHUS, TIFFANY |
GL-61594 |
3 |
75.00 |
4238********9591 |
029634 |
08/15/2019 |
| HART, QUENTIN |
GL-30718 |
3 |
30.00 |
4038********4879 |
199521 |
08/15/2019 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********9903 |
581895 |
08/15/2019 |
| HIGDON, JOHN |
GL-61500 |
3 |
150.00 |
4238********0194 |
581905 |
08/15/2019 |
| HOLLINGSWORTH, SETH |
GL-62247 |
3 |
60.00 |
4147********6631 |
05675D |
08/15/2019 |
| HULME, KATIE |
GL-30585 |
3 |
75.00 |
4114********8607 |
982450 |
08/15/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********4938 |
063855 |
08/15/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
581900 |
08/15/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4750********5384 |
053807 |
08/15/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
023999 |
08/15/2019 |
| KRUTH, JEREMY |
GL-30327 |
3 |
75.00 |
4873********1558 |
063855 |
08/15/2019 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
4358********9677 |
581889 |
08/15/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********3554 |
581902 |
08/15/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
449019 |
08/15/2019 |
| MURTIC, ZUHDJA |
GL-70167 |
3 |
65.00 |
4238********5315 |
581886 |
08/15/2019 |
| ONKEN, MELANIE |
GL-61087 |
3 |
75.00 |
5512********1991 |
063856 |
08/15/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
581909 |
08/15/2019 |
| ROGERS, SUSAN |
GL-70275 |
3 |
75.00 |
4621********9030 |
581904 |
08/15/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
03387M |
08/15/2019 |
| SATTERLEE, WAYNE |
GL-220705 |
3 |
75.00 |
4358********8563 |
581891 |
08/15/2019 |
| SCHOONOVER, BRAYDEN |
GL-70251 |
3 |
32.10 |
4358********9852 |
581893 |
08/15/2019 |
| SEIMS, ALEXANDRIA |
GL-30560 |
3 |
45.00 |
4934********6858 |
449018 |
08/15/2019 |
| SIRES, ERIN |
GL-30594 |
3 |
45.00 |
4358********3769 |
581899 |
08/15/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
581894 |
08/15/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
581908 |
08/15/2019 |
| STEVENSON, PHYLLIS |
GL-70276 |
3 |
75.00 |
4358********4486 |
002958 |
08/15/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
581898 |
08/15/2019 |
| TROYNA, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
067968 |
08/15/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
581913 |
08/15/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
063855 |
08/15/2019 |
| ZIERATH, BRETT |
GL-70029 |
3 |
65.00 |
4238********2353 |
581911 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 46 |
Visa |
2756.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2936.10 |