Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIE, ARIANA |
GL-31019 |
4 |
80.00 |
5537********2211 |
338941 |
06/21/2021 |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
057922 |
06/21/2021 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
657007 |
06/21/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
657009 |
06/21/2021 |
| BOESCHEN, MCKAYLA |
GL-70504 |
4 |
32.10 |
4238********8619 |
657012 |
06/21/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
657010 |
06/21/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
045312 |
06/21/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
885599 |
06/21/2021 |
| EBERSOLE, ALLIE |
GL-30820 |
4 |
60.00 |
4114********0880 |
885598 |
06/21/2021 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
021519 |
06/21/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
657013 |
06/21/2021 |
| GARDNER, MADISON |
GL-30916 |
4 |
80.00 |
4238********4522 |
657015 |
06/21/2021 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
003320 |
06/21/2021 |
| HARKLESS, EMILY |
GL-30986 |
4 |
80.00 |
4238********3594 |
657011 |
06/21/2021 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
065313 |
06/21/2021 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
024388 |
06/21/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
395757 |
06/21/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
657019 |
06/21/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
657016 |
06/21/2021 |
| MORFORD, SARA |
GL-30779 |
4 |
75.00 |
4127********0542 |
024394 |
06/21/2021 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
657017 |
06/21/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
018741 |
06/21/2021 |
| NADAREVIC, ALE |
GL-70497 |
4 |
110.00 |
4238********9666 |
657023 |
06/21/2021 |
| NIELSON, JUSTINA |
GL-30862 |
4 |
182.50 |
4621********6579 |
026215 |
06/21/2021 |
| PATEL, CORI |
GL-30632 |
4 |
80.00 |
5424********8110 |
89526P |
06/21/2021 |
| RODRIGUEZ, REY |
GL-30889 |
4 |
80.00 |
5178********9421 |
09436B |
06/21/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02121R |
06/21/2021 |
| SCHAFER, ERICA |
GL-31043 |
4 |
75.00 |
5512********2457 |
065313 |
06/21/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
065314 |
06/21/2021 |
| SCULMEISTER, HAILEY |
GL-31057 |
4 |
60.00 |
4358********8749 |
657018 |
06/21/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
392960 |
06/21/2021 |
| SYKES, GREG |
GL-30822 |
4 |
120.00 |
4238********2567 |
657022 |
06/21/2021 |
| WALKER, EVEN |
GL-70405 |
4 |
32.10 |
4358********2824 |
657020 |
06/21/2021 |
| WELTER, BRANDON |
GL-70014 |
4 |
32.10 |
4238********5282 |
657024 |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
347.10 |
| 28 |
Visa |
1827.70 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2206.90 |