Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-30817 |
4 |
75.00 |
4238********3552 |
021975 |
03/20/2020 |
| BROWN, JOSEPH |
GL-70542 |
4 |
65.00 |
4342********4565 |
067878 |
03/20/2020 |
| BROWN, TAYLOR |
GL-70099 |
4 |
60.00 |
4079********0889 |
330212 |
03/20/2020 |
| CARLSON, KELSEY |
GL-30796 |
4 |
75.00 |
4147********4140 |
09426D |
03/20/2020 |
| CATIC, MIRSAD |
GL-70137 |
4 |
32.10 |
4238********5178 |
021976 |
03/20/2020 |
| CIESIELSKI, MITCH |
GL-70245 |
4 |
65.00 |
4358********9784 |
021977 |
03/20/2020 |
| CORTES, GIOVANI |
GL-110709 |
4 |
72.00 |
4342********0321 |
043348 |
03/20/2020 |
| CROWTHER-GREEN, IAN |
GL-30640 |
4 |
75.00 |
6011********0122 |
758001 |
03/20/2020 |
| DEVER, SEAN |
GL-70105 |
4 |
65.00 |
4000********2687 |
719422 |
03/20/2020 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
60.00 |
4238********7631 |
021978 |
03/20/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
021979 |
03/20/2020 |
| FERNAU, MELISSA |
GL-30637 |
4 |
75.00 |
4238********3240 |
021980 |
03/20/2020 |
| FISHER, RANDALL |
GL-30781 |
4 |
75.00 |
4238********6296 |
021923 |
03/20/2020 |
| FLORENCE, MELISSA |
GL-30319 |
4 |
125.00 |
4358********9039 |
021922 |
03/20/2020 |
| GARCIA, JOSHUA |
GL-70060 |
4 |
32.10 |
4127********0620 |
029251 |
03/20/2020 |
| GOLUB, LIZA |
GL-70124 |
4 |
65.00 |
6011********7981 |
02068R |
03/20/2020 |
| HARN, CURRAN |
GL-30805 |
4 |
75.00 |
4238********5104 |
021981 |
03/20/2020 |
| HART, DARIUS |
GL-30792 |
4 |
32.10 |
4147********1797 |
09435D |
03/20/2020 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4147********1797 |
09437D |
03/20/2020 |
| HELLMAN, DARREN |
GL-70156 |
4 |
60.00 |
4127********1635 |
018504 |
03/20/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
4 |
117.00 |
3743*******9059 |
127020 |
03/20/2020 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
5463********7404 |
09444P |
03/20/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
4 |
32.10 |
4358********0292 |
021982 |
03/20/2020 |
| KNIGHT, JESSICA |
GL-30262 |
4 |
75.00 |
4180********7440 |
063959 |
03/20/2020 |
| LIDTKE, GAVIN |
GL-70307 |
4 |
65.00 |
4621********6995 |
015936 |
03/20/2020 |
| LOGGINS IV, EDWARD |
GL-62714 |
4 |
65.00 |
4238********7207 |
021983 |
03/20/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
4 |
72.00 |
4238********1595 |
021924 |
03/20/2020 |
| MCNAMARA, PAUL |
GL-70585 |
4 |
32.10 |
4563********0400 |
H67913 |
03/20/2020 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********3274 |
021991 |
03/20/2020 |
| MOHORNE, JASON |
GL-30458 |
4 |
75.00 |
4358********4076 |
021984 |
03/20/2020 |
| MUSIC, ADMIR |
GL-62751 |
4 |
32.10 |
4238********2077 |
021990 |
03/20/2020 |
| PAULSEN, KAREN |
GL-30361 |
4 |
75.00 |
4621********6289 |
015946 |
03/20/2020 |
| PERSSON, DREW |
GL-31104 |
4 |
75.00 |
4238********6206 |
021992 |
03/20/2020 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
094528 |
03/20/2020 |
| SCHMIT, OLIVIA |
GL-30038 |
4 |
75.00 |
4934********0451 |
779576 |
03/20/2020 |
| SIMMONS, VICTORIA |
GL-70547 |
4 |
53.50 |
4147********8550 |
09454D |
03/20/2020 |
| SIMON, BRANDON |
GL-30190 |
4 |
32.10 |
5537********0081 |
629933 |
03/20/2020 |
| SMITH, BRAD |
GL-70618 |
4 |
95.00 |
4147********2775 |
09453D |
03/20/2020 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4266********6143 |
09454C |
03/20/2020 |
| STEVENSON, PHYLLIS |
GL-70276 |
4 |
32.10 |
4358********4486 |
021993 |
03/20/2020 |
| TIMM, CARTER |
GL-70212 |
4 |
95.00 |
4238********8073 |
021995 |
03/20/2020 |
| VOGEL, WES |
GL-70073 |
4 |
26.75 |
4358********8818 |
021994 |
03/20/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
4 |
150.00 |
4934********1300 |
779578 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
117.00 |
| 2 |
MasterCard |
97.10 |
| 38 |
Visa |
2440.15 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2794.25 |