Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
025680 |
03/15/2020 |
| ARNOLD, GARRETT |
GL-70178 |
3 |
32.10 |
4238********9096 |
099078 |
03/15/2020 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
0243EC |
03/15/2020 |
| BACHMAN, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
076997 |
03/15/2020 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4238********7523 |
099081 |
03/15/2020 |
| BOLEYN, KALEB |
GL-30529 |
3 |
45.00 |
4358********1122 |
099082 |
03/15/2020 |
| BURKLE, GABE |
GL-62264 |
3 |
65.00 |
4238********1091 |
099080 |
03/15/2020 |
| BUSS, GABE |
GL-30396 |
3 |
32.10 |
4238********1365 |
099084 |
03/15/2020 |
| CEJVANOVIC, ADIS |
GL-70179 |
3 |
95.00 |
4238********7632 |
099083 |
03/15/2020 |
| CEJVANOVIC, ADVIN |
GL-62688 |
3 |
102.00 |
4180********7566 |
091833 |
03/15/2020 |
| DAO, BENTLEY |
GL-70278 |
3 |
65.00 |
4127********0213 |
027434 |
03/15/2020 |
| DENTON, CARRIE |
GL-31042 |
3 |
90.00 |
4934********7101 |
202605 |
03/15/2020 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
531068 |
03/15/2020 |
| ELDER III, JARED |
GL-31018 |
3 |
45.00 |
5496********7275 |
291672 |
03/15/2020 |
| ELLIOTT, NICK |
GL-30749 |
3 |
75.00 |
4621********7459 |
011851 |
03/15/2020 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4147********8828 |
05629D |
03/15/2020 |
| FROST, CHELSEA |
GL-31081 |
3 |
75.00 |
4358********9733 |
099086 |
03/15/2020 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********3633 |
202606 |
03/15/2020 |
| GATES, JACOB |
GL-70295 |
3 |
65.00 |
4873********8348 |
092521 |
03/15/2020 |
| GRANVILLE, KEVIN |
GL-70604 |
3 |
32.10 |
4232********7276 |
057229 |
03/15/2020 |
| GUNHUS, TIFFANY |
GL-61594 |
3 |
75.00 |
4238********9591 |
099087 |
03/15/2020 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********2416 |
099088 |
03/15/2020 |
| HOWE, MITCH |
GL-70215 |
3 |
32.10 |
4180********3249 |
091833 |
03/15/2020 |
| HOY, VAL |
GL-30636 |
3 |
75.00 |
4127********7619 |
025707 |
03/15/2020 |
| HURTIS, JACQUELINE |
GL-30682 |
3 |
75.00 |
5537********2307 |
549854 |
03/15/2020 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4180********7440 |
091833 |
03/15/2020 |
| KREMER, KAYLA |
GL-30393 |
3 |
75.00 |
4934********8488 |
202607 |
03/15/2020 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
012898 |
03/15/2020 |
| KRUTH, JEREMY |
GL-30327 |
3 |
75.00 |
4873********1558 |
092521 |
03/15/2020 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
3 |
75.00 |
4186********7797 |
015350 |
03/15/2020 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
5290********0187 |
003470 |
03/15/2020 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********3554 |
099089 |
03/15/2020 |
| NOBLE, LANE |
GL-62356 |
3 |
65.00 |
5408********2183 |
05637B |
03/15/2020 |
| ORTNER, LESLEY |
GL-30701 |
3 |
110.00 |
4190********7805 |
026618 |
03/15/2020 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********7027 |
011875 |
03/15/2020 |
| QUALLS, JANA |
GL-30813 |
3 |
75.00 |
4037********7298 |
915152 |
03/15/2020 |
| RAMIREZ, SERGIO |
GL-70143 |
3 |
32.10 |
5537********1683 |
539110 |
03/15/2020 |
| ROGERS, SUSAN |
GL-70275 |
3 |
75.00 |
4621********9030 |
011877 |
03/15/2020 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********3316 |
05581S |
03/15/2020 |
| SABIC, RUSMIRA |
GL-30596 |
3 |
75.00 |
4342********0670 |
025338 |
03/15/2020 |
| SHERBON, KIM |
GL-30691 |
3 |
150.00 |
4358********7018 |
099090 |
03/15/2020 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********4265 |
099092 |
03/15/2020 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
099094 |
03/15/2020 |
| THEEL, JENNIFER |
GL-61709 |
3 |
75.00 |
5512********2962 |
092521 |
03/15/2020 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
099096 |
03/15/2020 |
| TROIANO, GIOVANNI |
GL-70564 |
3 |
65.00 |
4934********4184 |
202608 |
03/15/2020 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
099093 |
03/15/2020 |
| WAECHTER, KATHY |
GL-30357 |
3 |
26.75 |
5121********6340 |
01537B |
03/15/2020 |
| WEBER, CHAZ |
GL-70225 |
3 |
65.00 |
4238********1431 |
099097 |
03/15/2020 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
092521 |
03/15/2020 |
| ZIERATH, BRETT |
GL-70029 |
3 |
65.00 |
4238********2353 |
099099 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
490.95 |
| 42 |
Visa |
2680.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3171.15 |