Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, DAVID |
GL-30325 |
2 |
75.00 |
4127********5168 |
245990 |
03/11/2019 |
| BEAR, DYLAN |
GL-30081 |
2 |
75.00 |
4934********4714 |
496697 |
03/11/2019 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
245988 |
03/11/2019 |
| BRAUN, ERICA |
GL-70039 |
2 |
25.00 |
4358********5253 |
245987 |
03/11/2019 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
4342********5854 |
022296 |
03/11/2019 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********7510 |
245989 |
03/11/2019 |
| DWYER, BAILEE |
GL-62773 |
2 |
65.00 |
4127********7122 |
245986 |
03/11/2019 |
| ELDER, PENNY |
GL-30014 |
2 |
75.00 |
4157********5670 |
253916 |
03/11/2019 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
496698 |
03/11/2019 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0303 |
042680 |
03/11/2019 |
| FOLKERS, STACY |
GL-30112 |
2 |
75.00 |
5463********4432 |
09113P |
03/11/2019 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9709 |
245985 |
03/11/2019 |
| GAMBELL, MEGAN |
GL-30113 |
2 |
75.00 |
5512********5642 |
065637 |
03/11/2019 |
| GOLUBOVIC, HATA |
GL-70006 |
2 |
65.00 |
4238********5909 |
245991 |
03/11/2019 |
| GRAN, ZACH |
GL-70053 |
2 |
32.10 |
4000********8598 |
554100 |
03/11/2019 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0958 |
017910 |
03/11/2019 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4147********2784 |
09113D |
03/11/2019 |
| HUBBELL, JENNIFER |
GL-62449 |
2 |
65.00 |
4009********0109 |
663709 |
03/11/2019 |
| IVERSON, KRISTIE |
GL-61503 |
2 |
75.00 |
4621********5705 |
245992 |
03/11/2019 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********2043 |
065637 |
03/11/2019 |
| KANTAREVIC, AMIRA |
GL-70065 |
2 |
32.10 |
4238********5529 |
245993 |
03/11/2019 |
| KETTMAN, MATTHEW |
GL-30482 |
2 |
75.00 |
4238********4837 |
245994 |
03/11/2019 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
065046 |
03/11/2019 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
017911 |
03/11/2019 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
09123C |
03/11/2019 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********4888 |
245995 |
03/11/2019 |
| OCONNELL, CHRIS |
GL-70193 |
2 |
15.00 |
4180********0666 |
065047 |
03/11/2019 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
046298 |
03/11/2019 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
480813 |
03/11/2019 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
09631D |
03/11/2019 |
| ROE, DOMINIQUE |
GL-61896 |
2 |
75.00 |
5178********1307 |
09137B |
03/11/2019 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
246000 |
03/11/2019 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
246002 |
03/11/2019 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
245996 |
03/11/2019 |
| SIMON, BRANDON |
GL-30190 |
2 |
32.10 |
5537********8792 |
602053 |
03/11/2019 |
| WAECHTER, KATHY |
GL-30357 |
2 |
32.10 |
4003********1987 |
09134C |
03/11/2019 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4238********5065 |
246001 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
332.10 |
| 32 |
Visa |
1794.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.70 |