Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
436264 |
09/10/2019 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
06427D |
09/10/2019 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
436267 |
09/10/2019 |
| BRAUN, ERICA |
GL-70039 |
2 |
25.00 |
4358********7316 |
436266 |
09/10/2019 |
| CROWTHER-GREEN, IAN |
GL-30640 |
2 |
75.00 |
6011********5802 |
226546 |
09/10/2019 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********9850 |
029478 |
09/10/2019 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
961419 |
09/10/2019 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0054 |
088986 |
09/10/2019 |
| FRUSH, TERRY |
GL-1324 |
2 |
32.10 |
4358********9709 |
436270 |
09/10/2019 |
| GRAN, ZACH |
GL-70053 |
2 |
52.80 |
4000********8598 |
515013 |
09/10/2019 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0958 |
010183 |
09/10/2019 |
| HILD, CANDI |
GL-30389 |
2 |
75.00 |
4238********0396 |
436271 |
09/10/2019 |
| HUBBELL, JENNIFER |
GL-62449 |
2 |
65.00 |
4009********0109 |
654829 |
09/10/2019 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********2043 |
065548 |
09/10/2019 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
091781 |
09/10/2019 |
| KANTAREVIC, ZILHAD |
GL-62762 |
2 |
32.10 |
4238********5358 |
436272 |
09/10/2019 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
064930 |
09/10/2019 |
| KUSIAK, TORI |
GL-70261 |
2 |
53.50 |
3702*******8896 |
786010 |
09/10/2019 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
011646 |
09/10/2019 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
06463C |
09/10/2019 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
436273 |
09/10/2019 |
| OCONNELL, CHRIS |
GL-70193 |
2 |
15.00 |
4048********9364 |
433763 |
09/10/2019 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01041R |
09/10/2019 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
080581 |
09/10/2019 |
| PRICE, BRIAN |
GL-70308 |
2 |
65.00 |
5537********4770 |
544249 |
09/10/2019 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
980267 |
09/10/2019 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
02461D |
09/10/2019 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
436275 |
09/10/2019 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********9399 |
436276 |
09/10/2019 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
014914 |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 2 |
MasterCard |
140.00 |
| 25 |
Visa |
1255.30 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.80 |