Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
002521 |
03/22/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
330932 |
03/22/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
330933 |
03/22/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
042439 |
03/22/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
474356 |
03/22/2021 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
330935 |
03/22/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
330934 |
03/22/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
195.00 |
5463********7404 |
03200P |
03/22/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
72.10 |
4238********1538 |
330936 |
03/22/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********8506 |
330938 |
03/22/2021 |
| MCLAUGHLIN, MACY |
GL-70546 |
4 |
32.10 |
5511********5402 |
198174 |
03/22/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
009248 |
03/22/2021 |
| NADAREVIC, ALE |
GL-70497 |
4 |
109.00 |
4238********9666 |
330939 |
03/22/2021 |
| NIELSON, JUSTINA |
GL-30862 |
4 |
182.50 |
4621********6579 |
014910 |
03/22/2021 |
| PURDY, TY |
GL-70339 |
4 |
32.10 |
4358********7022 |
330940 |
03/22/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02239R |
03/22/2021 |
| SCHAFER, ERICA |
GL-30898 |
4 |
75.00 |
5512********2457 |
062440 |
03/22/2021 |
| SCHMIT, OLIVIA |
GL-31091 |
4 |
75.00 |
4934********3874 |
951175 |
03/22/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
062440 |
03/22/2021 |
| SCULMEISTER, HAILEY |
GL-31057 |
4 |
60.00 |
4358********8749 |
330941 |
03/22/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
490151 |
03/22/2021 |
| STEIMEL, JACK |
GL-62305 |
4 |
67.00 |
4266********6143 |
03207C |
03/22/2021 |
| SYKES, GREG |
GL-30822 |
4 |
120.00 |
4238********2567 |
330942 |
03/22/2021 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
593946 |
03/22/2021 |
| WAECHTER, ALEXANDRA |
GL-70530 |
4 |
32.10 |
4934********5748 |
951176 |
03/22/2021 |
| WELTER, BRANDON |
GL-70014 |
4 |
32.10 |
4238********5282 |
330943 |
03/22/2021 |
| YOUNG, JENNIFER |
GL-70340 |
4 |
110.00 |
4097********4598 |
006590 |
03/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
334.20 |
| 22 |
Visa |
1386.60 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.90 |