Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
110.00 |
4238********8953 |
063751 |
05/16/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
290536 |
05/16/2021 |
| BROWN, BRIANNE |
GL-70243 |
3 |
65.00 |
3797*******1002 |
141493 |
05/16/2021 |
| BUSS, GABE |
GL-30396 |
3 |
32.10 |
4238********1365 |
063752 |
05/16/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
205533 |
05/16/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
332152 |
05/16/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
205534 |
05/16/2021 |
| FOLKERS, CERY |
GL-30923 |
3 |
80.00 |
4238********7431 |
063755 |
05/16/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********6741 |
063756 |
05/16/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********2909 |
063564 |
05/16/2021 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********7409 |
063754 |
05/16/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********5605 |
063762 |
05/16/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
017455 |
05/16/2021 |
| LEEPER, RYAN |
GL-70344 |
3 |
53.50 |
4358********8382 |
063565 |
05/16/2021 |
| MCGOVERN, NICK |
GL-30386 |
3 |
75.00 |
4621********5689 |
011086 |
05/16/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
063765 |
05/16/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
063766 |
05/16/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
063566 |
05/16/2021 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
063769 |
05/16/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
063758 |
05/16/2021 |
| RUBENDALL, MEGAN |
GL-31041 |
3 |
75.00 |
5280********4527 |
03874S |
05/16/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
30588P |
05/16/2021 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
716174 |
05/16/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
75.00 |
6011********3114 |
01632R |
05/16/2021 |
| SULLIVAN, MELANIE |
GL-30768 |
3 |
80.00 |
4358********5973 |
063763 |
05/16/2021 |
| TEAGUE, ONDRE |
GL-30807 |
3 |
75.00 |
4179********6894 |
716174 |
05/16/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
32.10 |
4122********0015 |
802144 |
05/16/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********6314 |
063764 |
05/16/2021 |
| WEBER, BRETT |
GL-30998 |
3 |
65.00 |
4238********6811 |
063768 |
05/16/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
332153 |
05/16/2021 |
| ZUBAK, JOSEPH |
GL-61142 |
3 |
75.00 |
4147********8736 |
01303C |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 2 |
MasterCard |
150.00 |
| 27 |
Visa |
1584.50 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.50 |