Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
110.00 |
4238********8953 |
801657 |
06/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
455156 |
06/15/2021 |
| BUSS, GABE |
GL-70843 |
3 |
32.10 |
4238********1365 |
801658 |
06/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
922343 |
06/15/2021 |
| DELAUNEY, CRYSTAL |
GL-70768 |
3 |
85.00 |
5122********4363 |
44233Z |
06/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
770206 |
06/15/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
790540 |
06/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
922344 |
06/15/2021 |
| FOLKERS, CERY |
GL-30923 |
3 |
80.00 |
4238********7431 |
801661 |
06/15/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********6741 |
801663 |
06/15/2021 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********7409 |
801656 |
06/15/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********5605 |
801659 |
06/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
014595 |
06/15/2021 |
| MCGOVERN, NICK |
GL-30386 |
3 |
75.00 |
4621********5689 |
029291 |
06/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
801665 |
06/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
801666 |
06/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
801662 |
06/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
801664 |
06/15/2021 |
| RUBENDALL, MEGAN |
GL-31041 |
3 |
75.00 |
5280********4527 |
05856S |
06/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
97423P |
06/15/2021 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
505175 |
06/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
75.00 |
6011********3114 |
01553R |
06/15/2021 |
| SULLIVAN, MELANIE |
GL-30768 |
3 |
80.00 |
4358********5973 |
801667 |
06/15/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
32.10 |
4122********0015 |
951521 |
06/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
801669 |
06/15/2021 |
| WEBER, BRETT |
GL-30998 |
3 |
65.00 |
4238********6811 |
801672 |
06/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
790542 |
06/15/2021 |
| ZUBAK, JOSEPH |
GL-61142 |
3 |
75.00 |
4147********8736 |
01473C |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
267.10 |
| 23 |
Visa |
1353.90 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.00 |