Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEM, KYLE |
GL-70482 |
4 |
65.00 |
4238********9826 |
151406 |
12/21/2020 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
151407 |
12/21/2020 |
| BROADWAY, RUSELL |
GL-30445 |
4 |
75.00 |
5537********7559 |
062778 |
12/21/2020 |
| BUTLER, STEPHANIE |
GL-30681 |
4 |
75.00 |
4238********6816 |
151409 |
12/21/2020 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
050027 |
12/21/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5638 |
151411 |
12/21/2020 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
151410 |
12/21/2020 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
002771 |
12/21/2020 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********8506 |
151308 |
12/21/2020 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********2250 |
151309 |
12/21/2020 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
018809 |
12/21/2020 |
| NADAREVIC, ALE |
GL-70497 |
4 |
79.00 |
4238********9666 |
151311 |
12/21/2020 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
4873********0150 |
070030 |
12/21/2020 |
| SCHAFER, ERICA |
GL-30898 |
4 |
75.00 |
5512********2457 |
070030 |
12/21/2020 |
| SCHMIT, OLIVIA |
GL-30950 |
4 |
75.00 |
4934********3874 |
900434 |
12/21/2020 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
552154 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 14 |
Visa |
822.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.40 |