Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
064520 |
03/10/2021 |
| BARNETT, LEAH |
GL-30944 |
2 |
75.00 |
4238********7575 |
567210 |
03/10/2021 |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
754271 |
03/10/2021 |
| CROWE, SEAN |
GL-30333 |
2 |
75.00 |
4147********7237 |
05629D |
03/10/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
156589 |
03/10/2021 |
| EVEN, THOMAS |
GL-70412 |
2 |
65.00 |
4358********7687 |
567213 |
03/10/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
05650C |
03/10/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
567214 |
03/10/2021 |
| GARCIA, JOSHUA |
GL-70060 |
2 |
32.10 |
4127********0620 |
026940 |
03/10/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
567217 |
03/10/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
064522 |
03/10/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
567218 |
03/10/2021 |
| HOEG, CAMERON |
GL-70391 |
2 |
32.10 |
5511********4121 |
261911 |
03/10/2021 |
| HORTON, GREGORY |
GL-31125 |
2 |
75.00 |
4739********5124 |
010520 |
03/10/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
009971 |
03/10/2021 |
| HUSIC, ALAGA |
GL-70306 |
2 |
32.10 |
4453********1810 |
043944 |
03/10/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
05714D |
03/10/2021 |
| KETTMAN, MARY |
GL-70505 |
2 |
65.00 |
5156********4277 |
05741Z |
03/10/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4342********1139 |
053664 |
03/10/2021 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
567220 |
03/10/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
018824 |
03/10/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
754287 |
03/10/2021 |
| NEWTON, JORDAN |
GL-31023 |
2 |
32.10 |
4238********3084 |
567223 |
03/10/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
016866 |
03/10/2021 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
018297 |
03/10/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********3328 |
005638 |
03/10/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
567224 |
03/10/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********9243 |
567226 |
03/10/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
064525 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
312.10 |
| 24 |
Visa |
1270.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.20 |