Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010991 |
05/10/2021 |
| BAILEY, OLIVER |
GL-70289 |
2 |
70.00 |
4238********2296 |
121794 |
05/10/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
064110 |
05/10/2021 |
| BARNETT, LEAH |
GL-30944 |
2 |
75.00 |
4238********7575 |
121795 |
05/10/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
019513 |
05/10/2021 |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
118486 |
05/10/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
03324D |
05/10/2021 |
| CARRIER, JODY |
GL-30907 |
2 |
80.00 |
4621********0201 |
029543 |
05/10/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
585520 |
05/10/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
85.00 |
5280********6564 |
06407S |
05/10/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
03333C |
05/10/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
121796 |
05/10/2021 |
| GARCIA, JOSHUA |
GL-70060 |
2 |
32.10 |
4127********0620 |
028244 |
05/10/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
121797 |
05/10/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
064111 |
05/10/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
121799 |
05/10/2021 |
| HOEG, CAMERON |
GL-70391 |
2 |
32.10 |
5511********4121 |
592743 |
05/10/2021 |
| HORTON, GREGORY |
GL-31125 |
2 |
75.00 |
4739********5124 |
010148 |
05/10/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
03349D |
05/10/2021 |
| KVAKIC, AJILJANA |
GL-70349 |
2 |
52.50 |
4238********5135 |
121803 |
05/10/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4342********1139 |
002100 |
05/10/2021 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
121802 |
05/10/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
118490 |
05/10/2021 |
| NEWTON, JORDAN |
GL-31023 |
2 |
32.10 |
4238********3084 |
121805 |
05/10/2021 |
| OPPERMAN, GRACE |
GL-30788 |
2 |
80.00 |
4934********3820 |
118489 |
05/10/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
023298 |
05/10/2021 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
096532 |
05/10/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
121804 |
05/10/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********3328 |
026126 |
05/10/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
121807 |
05/10/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********9243 |
121808 |
05/10/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
064112 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
392.10 |
| 27 |
Visa |
1497.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1889.70 |