Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
2 |
75.00 |
5511********7775 |
650383 |
02/10/2020 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
451936 |
02/10/2020 |
| BEIER, RUSS |
GL-30654 |
2 |
75.00 |
4147********6781 |
04308D |
02/10/2020 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
04306D |
02/10/2020 |
| BOONE, JESSICA |
GL-30516 |
2 |
75.00 |
5178********7525 |
04314B |
02/10/2020 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
451935 |
02/10/2020 |
| BREITBACH, RAYNA |
GL-30710 |
2 |
45.00 |
4934********8051 |
639027 |
02/10/2020 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
5537********7559 |
910516 |
02/10/2020 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********9850 |
014680 |
02/10/2020 |
| EVEN, JENNIFER |
GL-31119 |
2 |
75.00 |
4934********6045 |
639025 |
02/10/2020 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
639026 |
02/10/2020 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0054 |
027344 |
02/10/2020 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9018 |
451940 |
02/10/2020 |
| GODFREY, LATOYA |
GL-30716 |
2 |
75.00 |
4238********9979 |
451934 |
02/10/2020 |
| GRAN, ZACH |
GL-70053 |
2 |
52.80 |
4000********8598 |
572525 |
02/10/2020 |
| HAGARTY, WENDY |
GL-31096 |
2 |
75.00 |
4022********5536 |
001045 |
02/10/2020 |
| HALVERSON, MICHELLE |
GL-61024 |
2 |
107.10 |
4147********9787 |
04314D |
02/10/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********6121 |
072143 |
02/10/2020 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
068606 |
02/10/2020 |
| KNEBEL, JORDAN |
GL-62076 |
2 |
40.00 |
4180********7994 |
071501 |
02/10/2020 |
| KUSIAK, TORI |
GL-70261 |
2 |
53.50 |
3702*******8896 |
383010 |
02/10/2020 |
| LUCE, TIMOTHY |
GL-31017 |
2 |
75.00 |
4186********6276 |
000456 |
02/10/2020 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
04321C |
02/10/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
451938 |
02/10/2020 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01003R |
02/10/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
003742 |
02/10/2020 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
742944 |
02/10/2020 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4400********6375 |
09800D |
02/10/2020 |
| RASH, KARA |
GL-31039 |
2 |
75.00 |
4640********3836 |
04325D |
02/10/2020 |
| RAUSA, DAVID |
GL-30773 |
2 |
75.00 |
4465********1861 |
010288 |
02/10/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
451939 |
02/10/2020 |
| SANTMAN, DAVID |
GL-30793 |
2 |
75.00 |
4266********4107 |
04330C |
02/10/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********6129 |
451945 |
02/10/2020 |
| SEKIC, RIFET |
GL-70583 |
2 |
95.00 |
4037********7501 |
700112 |
02/10/2020 |
| TATE, JENNA |
GL-30638 |
2 |
75.00 |
5537********2137 |
910458 |
02/10/2020 |
| TOWLERTON, KATELYNNE |
GL-31122 |
2 |
75.00 |
4358********0314 |
451941 |
02/10/2020 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
026178 |
02/10/2020 |
| WINKIE, JESSE |
GL-31100 |
2 |
75.00 |
4238********1205 |
451946 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 5 |
MasterCard |
375.00 |
| 31 |
Visa |
1948.20 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2451.70 |