Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, ADMIR |
GL-70524 |
3 |
32.10 |
5512********1983 |
063639 |
10/15/2020 |
| BECKMAN, JUSTIN |
GL-31123 |
3 |
75.00 |
5496********1030 |
011944 |
10/15/2020 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
193800 |
10/15/2020 |
| BUSS, GABE |
GL-30396 |
3 |
32.10 |
4238********1365 |
733023 |
10/15/2020 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
342509 |
10/15/2020 |
| FOLKEN, AMBER |
GL-31109 |
3 |
75.00 |
4238********8917 |
733024 |
10/15/2020 |
| FOLKEN, ANDREA |
GL-30346 |
3 |
75.00 |
4459********6648 |
725339 |
10/15/2020 |
| JACKSON, CARL |
GL-70569 |
3 |
32.10 |
5537********5044 |
915977 |
10/15/2020 |
| KAPPING, LEROY |
GL-70447 |
3 |
32.10 |
4180********2733 |
063639 |
10/15/2020 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
011635 |
10/15/2020 |
| LAUGHRIDGE, ALAYNA |
GL-70388 |
3 |
32.10 |
4358********2884 |
733172 |
10/15/2020 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
733025 |
10/15/2020 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
733026 |
10/15/2020 |
| OSLAND, ASHLEY |
GL-30399 |
3 |
75.00 |
4147********7968 |
605163 |
10/15/2020 |
| PETTY, COLE |
GL-70373 |
3 |
65.00 |
4358********6446 |
733173 |
10/15/2020 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
733171 |
10/15/2020 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
733170 |
10/15/2020 |
| WALLIAIN-NESM, SENONE |
GL-31034 |
3 |
45.00 |
5537********7437 |
915831 |
10/15/2020 |
| WALLICAN GREEN, AYANNA |
GL-30948 |
3 |
45.00 |
4358********7987 |
733174 |
10/15/2020 |
| YODER, JACOB |
GL-70387 |
3 |
32.10 |
4418********1866 |
645851 |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.20 |
| 16 |
Visa |
859.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.90 |