Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
2 |
75.00 |
5511********7775 |
604878 |
10/10/2019 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
593171 |
10/10/2019 |
| BEIER, RUSS |
GL-30654 |
2 |
75.00 |
4147********6781 |
01675D |
10/10/2019 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
01680D |
10/10/2019 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
593172 |
10/10/2019 |
| BRAUN, ERICA |
GL-70039 |
2 |
25.00 |
4358********7316 |
593173 |
10/10/2019 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
5115********2792 |
420614 |
10/10/2019 |
| CROWTHER-GREEN, IAN |
GL-30640 |
2 |
75.00 |
6011********5802 |
646345 |
10/10/2019 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********9850 |
018022 |
10/10/2019 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
033857 |
10/10/2019 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0054 |
018562 |
10/10/2019 |
| GRAN, ZACH |
GL-70053 |
2 |
52.80 |
4000********8598 |
722244 |
10/10/2019 |
| HAKEMAN, BRADY |
GL-62359 |
2 |
60.00 |
4802********0958 |
030869 |
10/10/2019 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
120.00 |
4147********9787 |
01718D |
10/10/2019 |
| HILD, CANDI |
GL-30389 |
2 |
75.00 |
4238********0396 |
593174 |
10/10/2019 |
| HUBRIG, MAISON |
GL-70271 |
2 |
32.10 |
4000********0989 |
355329 |
10/10/2019 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********2043 |
072057 |
10/10/2019 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
089735 |
10/10/2019 |
| KANTAREVIC, ZILHAD |
GL-62762 |
2 |
32.10 |
4238********5358 |
593175 |
10/10/2019 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
071434 |
10/10/2019 |
| KUSIAK, TORI |
GL-70261 |
2 |
53.50 |
3702*******8896 |
810010 |
10/10/2019 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
004775 |
10/10/2019 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
01729C |
10/10/2019 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
593176 |
10/10/2019 |
| OCONNELL, CHRIS |
GL-70193 |
2 |
15.00 |
4048********9364 |
046898 |
10/10/2019 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01059R |
10/10/2019 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
052267 |
10/10/2019 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
459743 |
10/10/2019 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
08156D |
10/10/2019 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
593177 |
10/10/2019 |
| WAECHTER, KATHY |
GL-30357 |
2 |
26.75 |
5121********6340 |
01099B |
10/10/2019 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
018212 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 4 |
MasterCard |
251.75 |
| 25 |
Visa |
1325.30 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.55 |