Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
2 |
75.00 |
5511********7775 |
888144 |
11/11/2019 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
268649 |
11/11/2019 |
| BEIER, RUSS |
GL-30654 |
2 |
75.00 |
4147********6781 |
08785D |
11/11/2019 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
08788D |
11/11/2019 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
268617 |
11/11/2019 |
| BRAUN, ERICA |
GL-70039 |
2 |
25.00 |
4358********7316 |
268650 |
11/11/2019 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
5537********7559 |
625689 |
11/11/2019 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********9850 |
031270 |
11/11/2019 |
| DWYER, BAILEE |
GL-62773 |
2 |
65.00 |
4127********7122 |
031266 |
11/11/2019 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
109739 |
11/11/2019 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0054 |
021291 |
11/11/2019 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9018 |
268651 |
11/11/2019 |
| GRAN, ZACH |
GL-70053 |
2 |
52.80 |
4000********8598 |
765483 |
11/11/2019 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
77.10 |
4147********9787 |
08797D |
11/11/2019 |
| HUBRIG, MAISON |
GL-70271 |
2 |
32.10 |
4000********0989 |
851136 |
11/11/2019 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********2043 |
063626 |
11/11/2019 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
055347 |
11/11/2019 |
| KANTAREVIC, ZILHAD |
GL-62762 |
2 |
32.10 |
4238********5358 |
268652 |
11/11/2019 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
062958 |
11/11/2019 |
| KUSIAK, TORI |
GL-70261 |
2 |
53.50 |
3702*******8896 |
194011 |
11/11/2019 |
| LUCE, TIMOTHY |
GL-61878 |
2 |
75.00 |
4186********6276 |
022216 |
11/11/2019 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
08795C |
11/11/2019 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
268653 |
11/11/2019 |
| OCONNELL, CHRIS |
GL-70193 |
2 |
15.00 |
4048********9364 |
708154 |
11/11/2019 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01179R |
11/11/2019 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
081269 |
11/11/2019 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
070248 |
11/11/2019 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
06769D |
11/11/2019 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
268654 |
11/11/2019 |
| SANTMAN, DAVID |
GL-30562 |
2 |
75.00 |
4266********4107 |
08808C |
11/11/2019 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
6011********4954 |
01183P |
11/11/2019 |
| WAECHTER, KATHY |
GL-30357 |
2 |
26.75 |
5121********6340 |
01179B |
11/11/2019 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
008801 |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 4 |
MasterCard |
251.75 |
| 26 |
Visa |
1362.40 |
| 2 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.65 |