Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
063736 |
02/22/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
088247 |
02/22/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
088240 |
02/22/2021 |
| BROADWAY, RUSELL |
GL-30445 |
4 |
75.00 |
5537********7559 |
957101 |
02/22/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
045939 |
02/22/2021 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********5638 |
088241 |
02/22/2021 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
088243 |
02/22/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
088242 |
02/22/2021 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
002918 |
02/22/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********8506 |
088244 |
02/22/2021 |
| MCLAUGHLIN, MACY |
GL-70546 |
4 |
32.10 |
5511********5402 |
908629 |
02/22/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
009313 |
02/22/2021 |
| NADAREVIC, ALE |
GL-70497 |
4 |
109.00 |
4238********9666 |
088245 |
02/22/2021 |
| SCHAFER, ERICA |
GL-30898 |
4 |
75.00 |
5512********2457 |
065939 |
02/22/2021 |
| SCHMIT, OLIVIA |
GL-31091 |
4 |
75.00 |
4934********3874 |
011736 |
02/22/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
065940 |
02/22/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
957517 |
02/22/2021 |
| SYKES, GREG |
GL-30822 |
4 |
120.00 |
4238********2567 |
088252 |
02/22/2021 |
| WAECHTER, ALEXANDRA |
GL-70530 |
4 |
32.10 |
4934********5748 |
011737 |
02/22/2021 |
| WELTER, BRANDON |
GL-70014 |
4 |
32.10 |
4238********5282 |
088246 |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.20 |
| 16 |
Visa |
925.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.00 |