Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
810522 |
07/10/2019 |
| AYARD, JAMIE |
GL-30666 |
2 |
45.00 |
4342********9062 |
061460 |
07/10/2019 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
03103D |
07/10/2019 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
810525 |
07/10/2019 |
| BRAUN, ERICA |
GL-70039 |
2 |
25.00 |
4358********7316 |
810526 |
07/10/2019 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
4342********5854 |
000727 |
07/10/2019 |
| CROWTHER-GREEN, IAN |
GL-30640 |
2 |
75.00 |
6011********5802 |
441464 |
07/10/2019 |
| DWYER, BAILEE |
GL-62773 |
2 |
65.00 |
4127********7122 |
810524 |
07/10/2019 |
| ELDER, PENNY |
GL-30014 |
2 |
75.00 |
4157********5670 |
099852 |
07/10/2019 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
668307 |
07/10/2019 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9709 |
810528 |
07/10/2019 |
| GRAN, ZACH |
GL-70053 |
2 |
52.80 |
4000********8598 |
313224 |
07/10/2019 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0958 |
028846 |
07/10/2019 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4147********2784 |
03140D |
07/10/2019 |
| HUBBELL, JENNIFER |
GL-62449 |
2 |
65.00 |
4009********0109 |
610473 |
07/10/2019 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********2043 |
065104 |
07/10/2019 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
069321 |
07/10/2019 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
064454 |
07/10/2019 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
008583 |
07/10/2019 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
03151C |
07/10/2019 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
810529 |
07/10/2019 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01066R |
07/10/2019 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
070923 |
07/10/2019 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
113387 |
07/10/2019 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
02514D |
07/10/2019 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
810532 |
07/10/2019 |
| ROLLINS, VALERIE |
GL-1029 |
2 |
26.75 |
4238********7842 |
810533 |
07/10/2019 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
810534 |
07/10/2019 |
| WAECHTER, KATHY |
GL-30357 |
2 |
32.10 |
4003********1987 |
03175C |
07/10/2019 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
810535 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 27 |
Visa |
1556.10 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.10 |