Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-30817 |
4 |
75.00 |
4238********3552 |
783616 |
02/20/2020 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
918143 |
02/20/2020 |
| CARLSON, KELSEY |
GL-30796 |
4 |
75.00 |
4147********4140 |
02526D |
02/20/2020 |
| CIESIELSKI, MITCH |
GL-70245 |
4 |
65.00 |
4358********9784 |
783617 |
02/20/2020 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
014984 |
02/20/2020 |
| CROWTHER-GREEN, IAN |
GL-30640 |
4 |
75.00 |
6011********0122 |
478429 |
02/20/2020 |
| DEVER, SEAN |
GL-70105 |
4 |
65.00 |
4000********2687 |
813503 |
02/20/2020 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
783618 |
02/20/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
783619 |
02/20/2020 |
| FERNAU, MELISSA |
GL-30637 |
4 |
75.00 |
4238********3240 |
783620 |
02/20/2020 |
| FISHER, RANDALL |
GL-30781 |
4 |
75.00 |
4238********6296 |
783622 |
02/20/2020 |
| GOLUB, LIZA |
GL-70124 |
4 |
65.00 |
6011********7981 |
02091R |
02/20/2020 |
| HARN, CURRAN |
GL-30805 |
4 |
75.00 |
4238********5104 |
783621 |
02/20/2020 |
| HART, DARIUS |
GL-30588 |
4 |
32.10 |
4147********1797 |
02536D |
02/20/2020 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4147********1797 |
02535D |
02/20/2020 |
| HELLMAN, DARREN |
GL-70156 |
4 |
60.00 |
4127********1635 |
021883 |
02/20/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
4 |
117.00 |
3743*******9059 |
453020 |
02/20/2020 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
5463********7404 |
02551P |
02/20/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
4 |
32.10 |
4358********0292 |
783624 |
02/20/2020 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4180********7440 |
071107 |
02/20/2020 |
| KOLLING, SHEILA |
GL-30416 |
4 |
75.00 |
4426********2142 |
020051 |
02/20/2020 |
| LIDTKE, GAVIN |
GL-70307 |
4 |
65.00 |
4621********6995 |
011096 |
02/20/2020 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7207 |
783625 |
02/20/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
4 |
72.00 |
4238********1595 |
783626 |
02/20/2020 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3968 |
783627 |
02/20/2020 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********4076 |
783629 |
02/20/2020 |
| MUHAMMAD, LAMONT |
GL-31005 |
4 |
32.10 |
5512********1430 |
071751 |
02/20/2020 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
783630 |
02/20/2020 |
| PERSSON, DREW |
GL-31104 |
4 |
75.00 |
4238********6206 |
777797 |
02/20/2020 |
| PIKE, MORGAN |
GL-30706 |
4 |
75.00 |
5218********6555 |
757775 |
02/20/2020 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
025545 |
02/20/2020 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
967021 |
02/20/2020 |
| SIMMONS, VICTORIA |
GL-70547 |
4 |
53.50 |
4147********8550 |
02555D |
02/20/2020 |
| SIMON, BRANDON |
GL-30190 |
4 |
32.10 |
5537********0081 |
725575 |
02/20/2020 |
| SMITH, BRAD |
GL-70618 |
4 |
95.00 |
4147********2775 |
02557D |
02/20/2020 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4266********6143 |
02558C |
02/20/2020 |
| STEVENSON, PHYLLIS |
GL-70276 |
4 |
32.10 |
4358********4486 |
777799 |
02/20/2020 |
| TIMM, CARTER |
GL-70212 |
4 |
95.00 |
4238********8073 |
777798 |
02/20/2020 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********8818 |
783635 |
02/20/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1300 |
967024 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
117.00 |
| 4 |
MasterCard |
204.20 |
| 33 |
Visa |
2108.60 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.80 |