Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONOTT, IZIEK |
GL-70186 |
1 |
32.10 |
5512********4030 |
062045 |
07/06/2020 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
030559 |
07/06/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
565391 |
07/06/2020 |
| DEAN, GARRETT |
GL-70476 |
1 |
93.50 |
4238********5013 |
565394 |
07/06/2020 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
006184 |
07/06/2020 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
130006 |
07/06/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
003957 |
07/06/2020 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5122********5762 |
55734Z |
07/06/2020 |
| HOELSCHER, ISABELLA |
GL-70453 |
1 |
72.00 |
4358********4191 |
565393 |
07/06/2020 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
01367P |
07/06/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
565392 |
07/06/2020 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
108097 |
07/06/2020 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
030430 |
07/06/2020 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
062045 |
07/06/2020 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
565395 |
07/06/2020 |
| MEADOR, GATLIN |
GL-70536 |
1 |
65.00 |
4037********9778 |
606002 |
07/06/2020 |
| NAUGHTON, RYAN |
GL-70285 |
1 |
32.10 |
4934********0531 |
107351 |
07/06/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
006352 |
07/06/2020 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
081134 |
07/06/2020 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
062045 |
07/06/2020 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
017769 |
07/06/2020 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
017769 |
07/06/2020 |
| THOMPSON, DJ |
GL-70603 |
1 |
65.00 |
4358********4605 |
565396 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 6 |
MasterCard |
268.40 |
| 16 |
Visa |
1036.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.20 |