12/10/2020
07:34:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, LEAH GL-30944 2 75.00 4238********7575 127330 12/10/2020
BREITBACH, JAICOB GL-70627 2 32.10 4934********6829 389650 12/10/2020
FRAZIER, JAMES GL-70250 2 32.10 4147********9088 00779C 12/10/2020
FROST, CHELSEA GL-31081 2 75.00 4358********9807 127332 12/10/2020
GAEDE, BRYANN GL-30861 2 75.00 4060********2123 00784C 12/10/2020
HALBMAIER, JACOB GL-70623 2 32.10 4180********5626 071026 12/10/2020
HIX, ABBIE GL-30656 2 75.00 4358********5994 127334 12/10/2020
HOVEY, KENDRA GL-31111 2 75.00 5496********9883 045321 12/10/2020
HUSIC, ALAGA GL-70306 2 32.10 4453********1810 154934 12/10/2020
KETTMAN, MARY GL-70505 2 65.00 5156********4277 00825Z 12/10/2020
MEHDIN, IBROHIMOVIC GL-70510 2 32.10 4358********0007 127336 12/10/2020
MIEHE, MACY GL-70469 2 65.00 4190********2801 016016 12/10/2020
MUHIC, SENADA GL-30989 2 75.00 4400********0315 02588D 12/10/2020
NAUGHTON, RYAN GL-70285 2 32.10 4934********0531 389654 12/10/2020
NEWTON, JORDAN GL-31023 2 32.10 4238********3084 127337 12/10/2020
ORTNER, LESLEY GL-30701 2 75.00 4190********7805 032498 12/10/2020
PERSSON, LIZA GL-30309 2 75.00 5537********7349 047249 12/10/2020
PILCHER, AMY GL-70005 2 110.00 4342********8171 036455 12/10/2020
SABIC, IREAN GL-70351 2 7.00 4342********3328 023263 12/10/2020
SNYDER, JARED GL-1673 2 75.00 4238********7877 127340 12/10/2020
WAGONER, CHAS GL-30329 2 75.00 4238********9243 127341 12/10/2020
YOUNGBLUT, AMBER GL-31044 2 75.00 5512********9907 071029 12/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 290.00
18 Visa 1006.70
0 Discover 0.00
0 Other 0.00
     
    1296.70