04/15/2021
06:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELING, SHELBY GL-70513 3 110.00 4238********8953 524748 04/15/2021
BEIER, NICHOLAS GL-62763 3 32.10 4358********2956 524749 04/15/2021
BROCK, TARA GL-30892 3 75.00 4675********8140 111732 04/15/2021
BROWN, BRIANNE GL-70243 3 65.00 3797*******1002 103975 04/15/2021
BUSS, GABE GL-30396 3 32.10 4238********1365 524751 04/15/2021
DAVENPORT, ASHLEY GL-30414 3 75.00 4934********8197 081054 04/15/2021
EDWARDS, MICHEAL GL-70377 3 32.10 4114********0541 841155 04/15/2021
FAULKNER, CHARLIE GL-70507 3 65.00 4934********8114 081055 04/15/2021
KOVACEVIC, EDVIN GL-70379 3 32.10 4358********7409 524752 04/15/2021
KRUCHUK, LEILANA GL-30580 3 75.00 4190********9005 000473 04/15/2021
MELKIC, ALMIR GL-70401 3 32.10 4238********5768 524753 04/15/2021
MEYERHOFF, MOLLIE GL-70403 3 32.10 4238********5457 524758 04/15/2021
MILLER, AUSTIN GL-70515 3 21.30 4358********9317 524757 04/15/2021
NIEDERT, KASSANDRA GL-30893 3 75.00 5184********3155 015382 04/15/2021
PIERCE, BRENTON GL-70396 3 32.10 4238********5562 524759 04/15/2021
RUBENDALL, MEGAN GL-31041 3 75.00 5280********4527 03360S 04/15/2021
SALKIC-MISKIC, NERMINA GL-70026 3 75.00 5424********1894 36216P 04/15/2021
SCHOTT, KYLE GL-70422 3 32.10 4037********0134 505165 04/15/2021
SMITH, SYDNEY GL-30980 3 75.00 6011********3114 01542R 04/15/2021
TOUSSAINT, KIM GL-30882 3 75.00 4238********6314 524760 04/15/2021
WESTPHAL, DREW GL-70519 3 32.10 4114********9664 841156 04/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
3 MasterCard 225.00
16 Visa 785.20
1 Discover 75.00
0 Other 0.00
     
    1150.20