Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
065493 |
04/20/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
070688 |
04/20/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
070689 |
04/20/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
042446 |
04/20/2021 |
| COLE, MICHELLE |
GL-30491 |
4 |
75.00 |
4200********6671 |
071372 |
04/20/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
919839 |
04/20/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
070690 |
04/20/2021 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
003093 |
04/20/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
195.00 |
5463********7404 |
03411P |
04/20/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
070692 |
04/20/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********8506 |
070695 |
04/20/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
014179 |
04/20/2021 |
| NADAREVIC, ALE |
GL-70497 |
4 |
110.00 |
4238********9666 |
070697 |
04/20/2021 |
| NIELSON, JUSTINA |
GL-30862 |
4 |
182.50 |
4621********6579 |
014183 |
04/20/2021 |
| PURDY, TY |
GL-70339 |
4 |
32.10 |
4358********7022 |
070694 |
04/20/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02054R |
04/20/2021 |
| SCHAFER, ERICA |
GL-31043 |
4 |
75.00 |
5512********2457 |
062447 |
04/20/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
062447 |
04/20/2021 |
| SCULMEISTER, HAILEY |
GL-31057 |
4 |
60.00 |
4358********8749 |
070696 |
04/20/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
478822 |
04/20/2021 |
| SYKES, GREG |
GL-30822 |
4 |
120.00 |
4238********2567 |
070698 |
04/20/2021 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
524906 |
04/20/2021 |
| WAECHTER, ALEXANDRA |
GL-70530 |
4 |
32.10 |
4934********5748 |
835794 |
04/20/2021 |
| WALKER, EVEN |
GL-70405 |
4 |
32.10 |
4358********2824 |
070699 |
04/20/2021 |
| WELTER, BRANDON |
GL-70014 |
4 |
32.10 |
4238********5282 |
070700 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
302.10 |
| 21 |
Visa |
1245.60 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.80 |