Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, ADMIR |
GL-70524 |
3 |
32.10 |
5512********1983 |
064200 |
09/15/2020 |
| BECKMAN, JUSTIN |
GL-31123 |
3 |
75.00 |
5496********1030 |
109198 |
09/15/2020 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
046409 |
09/15/2020 |
| DAMIRTI, MUSTAFA |
GL-70290 |
3 |
32.10 |
4238********3368 |
961833 |
09/15/2020 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
732343 |
09/15/2020 |
| FOLKEN, AMBER |
GL-31109 |
3 |
75.00 |
4238********8917 |
961831 |
09/15/2020 |
| FOLKEN, ANDREA |
GL-30346 |
3 |
75.00 |
4459********6648 |
346648 |
09/15/2020 |
| JACKSON, CARL |
GL-70569 |
3 |
32.10 |
5537********5044 |
289145 |
09/15/2020 |
| KAPPING, LEROY |
GL-70447 |
3 |
32.10 |
4180********2733 |
064200 |
09/15/2020 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
001036 |
09/15/2020 |
| LAUGHRIDGE, ALAYNA |
GL-70388 |
3 |
32.10 |
4358********2884 |
961832 |
09/15/2020 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
961660 |
09/15/2020 |
| OSLAND, ASHLEY |
GL-30399 |
3 |
75.00 |
4147********7968 |
605124 |
09/15/2020 |
| PETTY, COLE |
GL-70373 |
3 |
65.00 |
4358********6446 |
961659 |
09/15/2020 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
961830 |
09/15/2020 |
| WALLIAIN-NESM, SENONE |
GL-31034 |
3 |
45.00 |
5537********7437 |
289144 |
09/15/2020 |
| WALLICAN GREEN, AYANNA |
GL-31088 |
3 |
45.00 |
4358********7987 |
961837 |
09/15/2020 |
| YODER, JACOB |
GL-70387 |
3 |
32.10 |
4418********1866 |
893651 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.20 |
| 14 |
Visa |
795.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.70 |