Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
110.00 |
4238********8953 |
453465 |
01/15/2021 |
| BABIC, ADMIR |
GL-70524 |
3 |
32.10 |
5512********1983 |
061131 |
01/15/2021 |
| BECKMAN, JUSTIN |
GL-31123 |
3 |
75.00 |
5496********1030 |
230011 |
01/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
649774 |
01/15/2021 |
| BUSS, GABE |
GL-30396 |
3 |
32.10 |
4238********1365 |
453467 |
01/15/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
559637 |
01/15/2021 |
| GARCIA, PEDRO |
GL-70533 |
3 |
32.10 |
4358********8668 |
453468 |
01/15/2021 |
| JACKSON, CARL |
GL-70569 |
3 |
32.10 |
5537********5044 |
110512 |
01/15/2021 |
| KAPPING, LEROY |
GL-70447 |
3 |
32.10 |
4180********2733 |
061132 |
01/15/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********3165 |
453469 |
01/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
005553 |
01/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
453396 |
01/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
453395 |
01/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
453474 |
01/15/2021 |
| PETTY, COLE |
GL-70373 |
3 |
65.00 |
4358********6446 |
453472 |
01/15/2021 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
453473 |
01/15/2021 |
| QUALLS, JANA |
GL-30813 |
3 |
75.00 |
4037********7298 |
605111 |
01/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********1894 |
39464P |
01/15/2021 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
605111 |
01/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********6314 |
453475 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.20 |
| 16 |
Visa |
838.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.10 |