03/15/2021
06:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELING, SHELBY GL-70513 3 110.00 4238********8953 048699 03/15/2021
BABIC, ADMIR GL-70524 3 32.10 5512********1983 062635 03/15/2021
BROCK, TARA GL-30892 3 75.00 4675********8140 941371 03/15/2021
BROWN, BRIANNE GL-70243 3 65.00 3797*******1002 101468 03/15/2021
BUSS, GABE GL-30396 3 32.10 4238********1365 048698 03/15/2021
DAVENPORT, ASHLEY GL-30414 3 75.00 4934********8197 634361 03/15/2021
EDWARDS, MICHEAL GL-70377 3 32.10 4114********0541 366095 03/15/2021
FAULKNER, CHARLIE GL-70507 3 65.00 4934********8114 634362 03/15/2021
GARCIA, PEDRO GL-70533 3 32.10 4358********8668 048700 03/15/2021
KRUCHUK, LEILANA GL-30580 3 75.00 4190********9005 015764 03/15/2021
MELKIC, ALMIR GL-70401 3 32.10 4238********5768 048701 03/15/2021
MEYERHOFF, MOLLIE GL-70403 3 32.10 4238********5457 048702 03/15/2021
NIEDERT, KASSANDRA GL-30893 3 75.00 5184********3155 015531 03/15/2021
PETTY, COLE GL-70373 3 65.00 4358********6446 048707 03/15/2021
PIERCE, BRENTON GL-70396 3 32.10 4238********5562 048708 03/15/2021
SALKIC-MISKIC, NERMINA GL-70026 3 75.00 5424********1894 59096P 03/15/2021
SCHOTT, KYLE GL-70422 3 32.10 4037********0134 605162 03/15/2021
SMITH, SYDNEY GL-30980 3 75.00 6011********3114 01598R 03/15/2021
TEAGUE, ONDRE GL-30807 3 75.00 4179********5117 605162 03/15/2021
TOUSSAINT, KIM GL-30882 3 75.00 4238********6314 048709 03/15/2021
WESTPHAL, DREW GL-70519 3 32.10 4114********9664 366096 03/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
3 MasterCard 182.10
16 Visa 871.80
1 Discover 75.00
0 Other 0.00
     
    1193.90