Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
2 |
75.00 |
5511********7775 |
408350 |
01/10/2020 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
454558 |
01/10/2020 |
| BEIER, RUSS |
GL-30654 |
2 |
75.00 |
4147********6781 |
06628D |
01/10/2020 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
06629D |
01/10/2020 |
| BOONE, JESSICA |
GL-30516 |
2 |
75.00 |
5178********7525 |
06650B |
01/10/2020 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
454564 |
01/10/2020 |
| BRAUN, ERICA |
GL-70039 |
2 |
25.00 |
4358********7316 |
454565 |
01/10/2020 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
5537********7559 |
536288 |
01/10/2020 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********9850 |
011883 |
01/10/2020 |
| DWYER, BAILEE |
GL-62773 |
2 |
65.00 |
4127********7122 |
023127 |
01/10/2020 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
534420 |
01/10/2020 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0054 |
013569 |
01/10/2020 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9018 |
454566 |
01/10/2020 |
| GEHRKE, TABETHA |
GL-30584 |
2 |
75.00 |
4238********2529 |
454567 |
01/10/2020 |
| GRAN, ZACH |
GL-70053 |
2 |
52.80 |
4000********8598 |
808449 |
01/10/2020 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
77.10 |
4147********9787 |
06689D |
01/10/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********6121 |
064556 |
01/10/2020 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
000878 |
01/10/2020 |
| KANTAREVIC, ZILHAD |
GL-62762 |
2 |
102.00 |
4238********5358 |
454568 |
01/10/2020 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
063919 |
01/10/2020 |
| KUSIAK, TORI |
GL-70261 |
2 |
53.50 |
3702*******8896 |
824010 |
01/10/2020 |
| LUCE, TIMOTHY |
GL-30751 |
2 |
75.00 |
4186********6276 |
025761 |
01/10/2020 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
06707C |
01/10/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
454571 |
01/10/2020 |
| OCONNELL, CHRIS |
GL-70193 |
2 |
15.00 |
4048********9364 |
928248 |
01/10/2020 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01052R |
01/10/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
091471 |
01/10/2020 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
372306 |
01/10/2020 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
08312D |
01/10/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
454573 |
01/10/2020 |
| SANTMAN, DAVID |
GL-30793 |
2 |
75.00 |
4266********4107 |
06729C |
01/10/2020 |
| SEKIC, RIFET |
GL-70583 |
2 |
95.00 |
4037********7501 |
600154 |
01/10/2020 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
024365 |
01/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 4 |
MasterCard |
300.00 |
| 27 |
Visa |
1570.20 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1998.70 |