Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FROST, CHELSEA |
GL-31081 |
2 |
75.00 |
4358********9807 |
459253 |
11/10/2020 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********2708 |
459254 |
11/10/2020 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
065026 |
11/10/2020 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
459256 |
11/10/2020 |
| HUSIC, ALAGA |
GL-70306 |
2 |
32.10 |
4453********1810 |
196641 |
11/10/2020 |
| KETTMAN, MARY |
GL-70505 |
2 |
65.00 |
5156********4277 |
00832Z |
11/10/2020 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
459258 |
11/10/2020 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
018826 |
11/10/2020 |
| NEWTON, JORDAN |
GL-31023 |
2 |
32.10 |
4238********3084 |
459260 |
11/10/2020 |
| OBIC, NINADA |
GL-30938 |
2 |
75.00 |
4358********1377 |
459259 |
11/10/2020 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
022095 |
11/10/2020 |
| PERSSON, LIZA |
GL-30309 |
2 |
75.00 |
5537********7349 |
068992 |
11/10/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
025847 |
11/10/2020 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********3328 |
072418 |
11/10/2020 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
459261 |
11/10/2020 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********9243 |
459263 |
11/10/2020 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
065029 |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
215.00 |
| 14 |
Visa |
792.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.50 |