Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
73.32 |
4238********8953 |
476375 |
12/15/2020 |
| BABIC, ADMIR |
GL-70524 |
3 |
32.10 |
5512********1983 |
062622 |
12/15/2020 |
| BECKMAN, JUSTIN |
GL-31123 |
3 |
75.00 |
5496********1030 |
072523 |
12/15/2020 |
| BEIER, NICHOLAS |
GL-62763 |
3 |
32.10 |
4358********2956 |
476376 |
12/15/2020 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
498032 |
12/15/2020 |
| BUSS, GABE |
GL-30396 |
3 |
32.10 |
4238********1365 |
476378 |
12/15/2020 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
062260 |
12/15/2020 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
144938 |
12/15/2020 |
| JACKSON, CARL |
GL-70569 |
3 |
32.10 |
5537********5044 |
660394 |
12/15/2020 |
| KAPPING, LEROY |
GL-70447 |
3 |
32.10 |
4180********2733 |
062623 |
12/15/2020 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
002974 |
12/15/2020 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
476379 |
12/15/2020 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
476380 |
12/15/2020 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
476381 |
12/15/2020 |
| OSLAND, ASHLEY |
GL-30399 |
3 |
75.00 |
4147********7968 |
605162 |
12/15/2020 |
| PETTY, COLE |
GL-70373 |
3 |
65.00 |
4358********6446 |
476382 |
12/15/2020 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
476383 |
12/15/2020 |
| QUALLS, JANA |
GL-30813 |
3 |
75.00 |
4037********7298 |
605162 |
12/15/2020 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********1894 |
59732P |
12/15/2020 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
605162 |
12/15/2020 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********6314 |
476384 |
12/15/2020 |
| WALLICAN GREEN, AYANNA |
GL-30948 |
3 |
45.00 |
4358********7987 |
476385 |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.20 |
| 18 |
Visa |
922.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.42 |