Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
2 |
75.00 |
5511********7775 |
894530 |
03/10/2020 |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********6846 |
654292 |
03/10/2020 |
| BECKER, WESLEY |
GL-70593 |
2 |
110.00 |
4599********6983 |
H73625 |
03/10/2020 |
| BEIER, RUSS |
GL-30654 |
2 |
75.00 |
4147********6781 |
06373D |
03/10/2020 |
| BITTERMAN, CHAD |
GL-70205 |
2 |
65.00 |
4147********1851 |
06373D |
03/10/2020 |
| BOONE, JESSICA |
GL-30516 |
2 |
75.00 |
5178********7525 |
06381B |
03/10/2020 |
| BORGMANN, BENJAMIN |
GL-30237 |
2 |
75.00 |
4238********4811 |
654293 |
03/10/2020 |
| BROADWAY, RUSELL |
GL-30445 |
2 |
75.00 |
5537********7559 |
538257 |
03/10/2020 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********9850 |
010095 |
03/10/2020 |
| EVEN, JENNIFER |
GL-31119 |
2 |
75.00 |
4934********6045 |
468613 |
03/10/2020 |
| FAULKNER, CHARLIE |
GL-70145 |
2 |
65.00 |
4934********6789 |
468614 |
03/10/2020 |
| FOEMMEL, JORDAN |
GL-70041 |
2 |
32.10 |
4342********0054 |
029613 |
03/10/2020 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********9018 |
654295 |
03/10/2020 |
| GODFREY, LATOYA |
GL-30716 |
2 |
75.00 |
4238********9979 |
654294 |
03/10/2020 |
| HAGARTY, WENDY |
GL-31096 |
2 |
75.00 |
4022********5536 |
001680 |
03/10/2020 |
| HALVERSON, MICHELLE |
GL-31026 |
2 |
150.00 |
4147********9787 |
06399D |
03/10/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
2 |
75.00 |
5360********6121 |
062546 |
03/10/2020 |
| JONES, MARA |
GL-30683 |
2 |
75.00 |
4342********4139 |
017710 |
03/10/2020 |
| KUSIAK, TORI |
GL-70261 |
2 |
53.50 |
3702*******8896 |
328010 |
03/10/2020 |
| LUCE, TIMOTHY |
GL-31017 |
2 |
75.00 |
4190********1416 |
005680 |
03/10/2020 |
| MAIERS, ANDREW |
GL-70185 |
2 |
65.00 |
4147********0660 |
06402C |
03/10/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
2 |
65.00 |
4238********5523 |
654296 |
03/10/2020 |
| PEI, ANDREW |
GL-30539 |
2 |
75.00 |
6011********4165 |
01074R |
03/10/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
052164 |
03/10/2020 |
| PUGA, JUAN |
GL-62108 |
2 |
32.10 |
4168********6148 |
859558 |
03/10/2020 |
| RAHIM, BILAL |
GL-70151 |
2 |
32.10 |
4147********5937 |
06411C |
03/10/2020 |
| RASH, KARA |
GL-31039 |
2 |
75.00 |
4640********3836 |
06412C |
03/10/2020 |
| RAUSA, DAVID |
GL-30773 |
2 |
75.00 |
4465********1861 |
010889 |
03/10/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********7842 |
654299 |
03/10/2020 |
| SANTMAN, DAVID |
GL-30793 |
2 |
95.00 |
4266********4107 |
06414C |
03/10/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
4238********6129 |
654300 |
03/10/2020 |
| SEKIC, RIFET |
GL-70583 |
2 |
95.00 |
4037********7501 |
600152 |
03/10/2020 |
| SHOWALTER, CHARLES |
GL-70543 |
2 |
97.10 |
5156********1047 |
064257 |
03/10/2020 |
| TATE, JENNA |
GL-30638 |
2 |
75.00 |
5537********2137 |
595806 |
03/10/2020 |
| TOWLERTON, KATELYNNE |
GL-31122 |
2 |
75.00 |
4358********0314 |
654301 |
03/10/2020 |
| WILSON, SAMUEL |
GL-70144 |
2 |
26.75 |
4127********3679 |
009034 |
03/10/2020 |
| WINKIE, JESSE |
GL-31100 |
2 |
75.00 |
4238********1205 |
654302 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 6 |
MasterCard |
472.10 |
| 29 |
Visa |
1983.30 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.90 |