Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ANTHONY |
GL-70217 |
4 |
65.00 |
4358********9875 |
626889 |
01/20/2020 |
| BEIER, TRACY |
GL-30817 |
4 |
75.00 |
4238********3552 |
626888 |
01/20/2020 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
502949 |
01/20/2020 |
| CARLSON, KELSEY |
GL-30796 |
4 |
75.00 |
4147********4140 |
01855D |
01/20/2020 |
| CATIC, MIRSAD |
GL-70137 |
4 |
32.10 |
4238********5178 |
626890 |
01/20/2020 |
| CIESIELSKI, MITCH |
GL-70245 |
4 |
65.00 |
4358********9784 |
626891 |
01/20/2020 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
023102 |
01/20/2020 |
| CROWTHER-GREEN, IAN |
GL-30640 |
4 |
75.00 |
6011********0122 |
576887 |
01/20/2020 |
| DEVER, SEAN |
GL-70105 |
4 |
65.00 |
4000********2687 |
315671 |
01/20/2020 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
626892 |
01/20/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
626604 |
01/20/2020 |
| FERNAU, MELISSA |
GL-30637 |
4 |
75.00 |
4238********3240 |
626893 |
01/20/2020 |
| FISHER, RANDALL |
GL-30781 |
4 |
75.00 |
4238********6296 |
626602 |
01/20/2020 |
| GLADSON, HEATH |
GL-30473 |
4 |
32.10 |
4039********6357 |
001973 |
01/20/2020 |
| GOLUB, LIZA |
GL-70273 |
4 |
65.00 |
6011********7981 |
02049R |
01/20/2020 |
| HARN, CURRAN |
GL-30805 |
4 |
75.00 |
4238********5104 |
626603 |
01/20/2020 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4147********1797 |
01864D |
01/20/2020 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4147********1797 |
01872D |
01/20/2020 |
| HELLMAN, DARREN |
GL-70156 |
4 |
30.00 |
4127********1635 |
030571 |
01/20/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
4 |
117.00 |
3743*******9059 |
537020 |
01/20/2020 |
| JAQUITH, MANDY |
GL-70165 |
4 |
125.00 |
5463********7404 |
01877P |
01/20/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
4 |
32.10 |
4358********0292 |
626895 |
01/20/2020 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4180********7440 |
051050 |
01/20/2020 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020896 |
01/20/2020 |
| LIDTKE, GAVIN |
GL-70307 |
4 |
65.00 |
4621********6995 |
026418 |
01/20/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
4 |
72.00 |
4238********1595 |
626896 |
01/20/2020 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
626898 |
01/20/2020 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********4076 |
626899 |
01/20/2020 |
| MURRAY, RILEY |
GL-70028 |
4 |
32.10 |
4900********6855 |
779539 |
01/20/2020 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
626900 |
01/20/2020 |
| PERSSON, DREW |
GL-31104 |
4 |
75.00 |
4238********6206 |
626901 |
01/20/2020 |
| PIKE, MORGAN |
GL-30706 |
4 |
75.00 |
5218********6555 |
188765 |
01/20/2020 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
018858 |
01/20/2020 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
779540 |
01/20/2020 |
| SIMMONS, VICTORIA |
GL-70547 |
4 |
53.50 |
4147********8550 |
01882D |
01/20/2020 |
| SMITH, BRAD |
GL-70618 |
4 |
95.00 |
4147********2775 |
01884D |
01/20/2020 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4271********7973 |
062117 |
01/20/2020 |
| STEVENSON, PHYLLIS |
GL-70276 |
4 |
32.10 |
4358********4486 |
626902 |
01/20/2020 |
| TIMM, CARTER |
GL-70212 |
4 |
95.00 |
4238********8073 |
626903 |
01/20/2020 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********8818 |
626904 |
01/20/2020 |
| WEBER, CARTER |
GL-70253 |
4 |
32.10 |
4934********9192 |
779542 |
01/20/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1300 |
779541 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
117.00 |
| 2 |
MasterCard |
200.00 |
| 37 |
Visa |
2207.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.00 |