Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMGARTNER, CHRISTIAN |
GL-70292 |
1 |
65.00 |
4342********4879 |
003856 |
08/05/2020 |
| BEY, SARAH |
GL-30974 |
1 |
75.00 |
4037********2587 |
605055 |
08/05/2020 |
| BRONOTT, IZIEK |
GL-70186 |
1 |
32.10 |
5512********4030 |
065514 |
08/05/2020 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
032789 |
08/05/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
401775 |
08/05/2020 |
| DEAN, GARRETT |
GL-70476 |
1 |
93.50 |
4238********5013 |
401774 |
08/05/2020 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
005318 |
08/05/2020 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
893005 |
08/05/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
004353 |
08/05/2020 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
401777 |
08/05/2020 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********1854 |
401778 |
08/05/2020 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
05491P |
08/05/2020 |
| KANTAREVIC, HATKA |
GL-70521 |
1 |
53.50 |
4238********0417 |
401779 |
08/05/2020 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
162.00 |
4238********5358 |
401780 |
08/05/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
401781 |
08/05/2020 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
076117 |
08/05/2020 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
008099 |
08/05/2020 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
401782 |
08/05/2020 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
028035 |
08/05/2020 |
| NAUGHTON, RYAN |
GL-70285 |
1 |
32.10 |
4934********0531 |
865024 |
08/05/2020 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
128223 |
08/05/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005839 |
08/05/2020 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
065518 |
08/05/2020 |
| RUBENDALL, MEGAN |
GL-31041 |
1 |
75.00 |
5280********4527 |
03237S |
08/05/2020 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
020372 |
08/05/2020 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
020372 |
08/05/2020 |
| THOMPSON, DJ |
GL-70603 |
1 |
65.00 |
4358********4605 |
401785 |
08/05/2020 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
065518 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 6 |
MasterCard |
354.20 |
| 21 |
Visa |
1458.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.00 |