Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
862910 |
06/25/2021 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
026719 |
06/25/2021 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********0835 |
026725 |
06/25/2021 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4238********6846 |
784654 |
06/25/2021 |
| ANDERSON, TAYLE |
GL-70491 |
5 |
32.10 |
4358********2497 |
784652 |
06/25/2021 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********9338 |
784656 |
06/25/2021 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
092034 |
06/25/2021 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
784655 |
06/25/2021 |
| BECKMAN, JUSTIN |
GL-31123 |
5 |
75.00 |
5496********7330 |
138177 |
06/25/2021 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
605253 |
06/25/2021 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
784660 |
06/25/2021 |
| BENNETT, RICH |
GL-30412 |
5 |
170.00 |
6011********1351 |
02520P |
06/25/2021 |
| BENNETT, TODD |
GL-30091 |
5 |
80.00 |
4238********3938 |
784659 |
06/25/2021 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
784657 |
06/25/2021 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
05868D |
06/25/2021 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
966975 |
06/25/2021 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
063529 |
06/25/2021 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
784662 |
06/25/2021 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
890644 |
06/25/2021 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4465********0272 |
025158 |
06/25/2021 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
001583 |
06/25/2021 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
032316 |
06/25/2021 |
| CEHIC, DINO |
GL-70332 |
5 |
32.10 |
4238********5572 |
784665 |
06/25/2021 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
155.00 |
4238********7632 |
784619 |
06/25/2021 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
155.00 |
4180********7566 |
063530 |
06/25/2021 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
784664 |
06/25/2021 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********1426 |
063530 |
06/25/2021 |
| CHEONG, ANDRE |
GL-70061 |
5 |
80.00 |
4342********5063 |
014294 |
06/25/2021 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
082890 |
06/25/2021 |
| COSBY, ADAM |
GL-62337 |
5 |
7.00 |
4238********4999 |
784666 |
06/25/2021 |
| COSBY, BENTLEY |
GL-62752 |
5 |
65.00 |
4190********2359 |
014741 |
06/25/2021 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
784667 |
06/25/2021 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
784668 |
06/25/2021 |
| CURRAN, MARK0 |
GL-70876 |
5 |
70.00 |
4271********8281 |
110068 |
06/25/2021 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
05983B |
06/25/2021 |
| DAO, BENTLEY |
GL-70278 |
5 |
130.00 |
4127********0213 |
021555 |
06/25/2021 |
| DENHARTOG, KYLE |
GL-70967 |
5 |
32.10 |
5512********4326 |
063532 |
06/25/2021 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********5896 |
02573B |
06/25/2021 |
| DIAZ, RAFAEL |
GL-62753 |
5 |
125.00 |
4147********8633 |
05993I |
06/25/2021 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
784671 |
06/25/2021 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9386 |
003811 |
06/25/2021 |
| DZANANOVIC, EMAJDA |
GL-30994 |
5 |
60.00 |
4358********4184 |
784670 |
06/25/2021 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
784672 |
06/25/2021 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
011106 |
06/25/2021 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
043507 |
06/25/2021 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
784673 |
06/25/2021 |
| FAGER, ANDREW |
GL-70592 |
5 |
105.00 |
4146********5344 |
021579 |
06/25/2021 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
06039D |
06/25/2021 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
06049D |
06/25/2021 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
838540 |
06/25/2021 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
010495 |
06/25/2021 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
784681 |
06/25/2021 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025463 |
06/25/2021 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
063535 |
06/25/2021 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
4147********2361 |
06077C |
06/25/2021 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
784683 |
06/25/2021 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
063535 |
06/25/2021 |
| GAEDE, BRYANN |
GL-30861 |
5 |
75.00 |
4000********6698 |
113998 |
06/25/2021 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
945138 |
06/25/2021 |
| GERDES, MAGGIE |
GL-31054 |
5 |
75.00 |
5516********7489 |
051574 |
06/25/2021 |
| GILLUM, TULANI |
GL-70834 |
5 |
125.00 |
5537********7139 |
550667 |
06/25/2021 |
| GOOD, BRAYDEN |
GL-70870 |
5 |
70.00 |
5537********0802 |
528558 |
06/25/2021 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
138178 |
06/25/2021 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
784684 |
06/25/2021 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
000822 |
06/25/2021 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
063537 |
06/25/2021 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
06140D |
06/25/2021 |
| HANSEN, BRYAR |
GL-30531 |
5 |
60.00 |
4238********6551 |
784621 |
06/25/2021 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********1423 |
784685 |
06/25/2021 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
523883 |
06/25/2021 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
063537 |
06/25/2021 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
784686 |
06/25/2021 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
063538 |
06/25/2021 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
784687 |
06/25/2021 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
06179P |
06/25/2021 |
| HOGAN, JAKE |
GL-30480 |
5 |
75.00 |
4934********7712 |
523892 |
06/25/2021 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
784688 |
06/25/2021 |
| HOUSTON, EMMORY |
GL-70538 |
5 |
65.00 |
4453********7608 |
985852 |
06/25/2021 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
281656 |
06/25/2021 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
551256 |
06/25/2021 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********3249 |
063539 |
06/25/2021 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
032370 |
06/25/2021 |
| HUFF, ERIC |
GL-70818 |
5 |
85.00 |
5156********5217 |
06198Z |
06/25/2021 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********0866 |
014630 |
06/25/2021 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
042908 |
06/25/2021 |
| JORDAN, CLARENCE |
GL-70331 |
5 |
65.00 |
4238********0564 |
784697 |
06/25/2021 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********3644 |
063539 |
06/25/2021 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
32.10 |
4358********4958 |
784694 |
06/25/2021 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
063540 |
06/25/2021 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
06237Z |
06/25/2021 |
| KELLER, ADAM |
GL-70609 |
5 |
32.10 |
4342********2805 |
048698 |
06/25/2021 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
784699 |
06/25/2021 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********1216 |
784705 |
06/25/2021 |
| KLATT, KRISTI |
GL-30858 |
5 |
75.00 |
4238********8489 |
784706 |
06/25/2021 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
063541 |
06/25/2021 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
06259D |
06/25/2021 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
67698S |
06/25/2021 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
063541 |
06/25/2021 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
784708 |
06/25/2021 |
| KOLOC, CHRIS |
GL-30859 |
5 |
75.00 |
4238********7768 |
784710 |
06/25/2021 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********7485 |
784712 |
06/25/2021 |
| KOVACEVIC, SANEC |
GL-70327 |
5 |
102.00 |
4238********2946 |
784711 |
06/25/2021 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
784709 |
06/25/2021 |
| LICHTY, CHRIS |
GL-31361 |
5 |
75.00 |
4037********3661 |
605253 |
06/25/2021 |
| LOGGINS IV, EDWARD |
GL-71018 |
5 |
65.00 |
4238********6861 |
784713 |
06/25/2021 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
003106 |
06/25/2021 |
| MAAE, MATRASA |
GL-31033 |
5 |
75.00 |
4114********2380 |
945140 |
06/25/2021 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4190********9119 |
012232 |
06/25/2021 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
011368 |
06/25/2021 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
06333C |
06/25/2021 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
044667 |
06/25/2021 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
091111 |
06/25/2021 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
784718 |
06/25/2021 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
784715 |
06/25/2021 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********7753 |
784720 |
06/25/2021 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
75.00 |
4358********2527 |
784717 |
06/25/2021 |
| MCGILLIGAN, ADAM |
GL-70410 |
5 |
110.00 |
4238********7516 |
784722 |
06/25/2021 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H66810 |
06/25/2021 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********7265 |
784723 |
06/25/2021 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
784727 |
06/25/2021 |
| MOHORNE, JASON |
GL-30874 |
5 |
75.00 |
4358********5155 |
784726 |
06/25/2021 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
08705A |
06/25/2021 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
4873********0739 |
063546 |
06/25/2021 |
| MUHELJIC, EDIAN |
GL-70561 |
5 |
70.00 |
4037********3988 |
605253 |
06/25/2021 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
784731 |
06/25/2021 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
121149 |
06/25/2021 |
| NADING, AMY |
GL-31008 |
5 |
75.00 |
5326********4679 |
162076 |
06/25/2021 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
025973 |
06/25/2021 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
784732 |
06/25/2021 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H70115 |
06/25/2021 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
784734 |
06/25/2021 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
026444 |
06/25/2021 |
| PAYNE, CORBIN |
GL-30776 |
5 |
150.00 |
4146********1250 |
026446 |
06/25/2021 |
| PERSSON, DREW |
GL-70807 |
5 |
70.00 |
4238********6206 |
784735 |
06/25/2021 |
| PHILLIPS, ISAIAH |
GL-70365 |
5 |
32.10 |
4034********8158 |
654784 |
06/25/2021 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
523897 |
06/25/2021 |
| PRIEN, TRAVIS |
GL-31002 |
5 |
80.00 |
4451********2393 |
887637 |
06/25/2021 |
| PUGA, JUAN |
GL-70499 |
5 |
32.10 |
4168********8682 |
385709 |
06/25/2021 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
784739 |
06/25/2021 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025607 |
06/25/2021 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
014888 |
06/25/2021 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4238********6075 |
784740 |
06/25/2021 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
784737 |
06/25/2021 |
| RODRIGUEL, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
551689 |
06/25/2021 |
| RODRIGUEZ, KELLY |
GL-30869 |
5 |
75.00 |
5537********0789 |
585794 |
06/25/2021 |
| ROE, NICK |
GL-30865 |
5 |
75.00 |
4238********4845 |
784741 |
06/25/2021 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
065037 |
06/25/2021 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
784743 |
06/25/2021 |
| ROSS, JAMIESON |
GL-70811 |
5 |
80.00 |
4238********5176 |
784744 |
06/25/2021 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
08400S |
06/25/2021 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
085738 |
06/25/2021 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
784747 |
06/25/2021 |
| SALKIC, ELMA |
GL-30984 |
5 |
125.00 |
5178********3892 |
06559B |
06/25/2021 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
06551C |
06/25/2021 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
008309 |
06/25/2021 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
75.00 |
5206********3932 |
06570W |
06/25/2021 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********2537 |
784749 |
06/25/2021 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02530P |
06/25/2021 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02593P |
06/25/2021 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
060380 |
06/25/2021 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
06606Z |
06/25/2021 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
523913 |
06/25/2021 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
021826 |
06/25/2021 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
784751 |
06/25/2021 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
784753 |
06/25/2021 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
06629D |
06/25/2021 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
784754 |
06/25/2021 |
| SMITH, TYISHA |
GL-70252 |
5 |
32.10 |
4358********4459 |
784755 |
06/25/2021 |
| SMOCK, JEFFREY |
GL-30494 |
5 |
75.00 |
4314********1673 |
025684 |
06/25/2021 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
784759 |
06/25/2021 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
011607 |
06/25/2021 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********4613 |
784757 |
06/25/2021 |
| THOMPSON, ZACHARY |
GL-70328 |
5 |
32.10 |
4400********9539 |
06605A |
06/25/2021 |
| TIMM, COREY |
GL-70212 |
5 |
65.00 |
4238********8073 |
784760 |
06/25/2021 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
727075 |
06/25/2021 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
784766 |
06/25/2021 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
784763 |
06/25/2021 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
026894 |
06/25/2021 |
| WEBER, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
784765 |
06/25/2021 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
784701 |
06/25/2021 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025179 |
06/25/2021 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
063556 |
06/25/2021 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
629107 |
06/25/2021 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
784768 |
06/25/2021 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
027428 |
06/25/2021 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
784770 |
06/25/2021 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
784771 |
06/25/2021 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
784773 |
06/25/2021 |
| ZALAR, AARON |
GL-70988 |
5 |
70.00 |
5506********6096 |
063558 |
06/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 28 |
MasterCard |
1954.60 |
| 157 |
Visa |
9985.70 |
| 3 |
Discover |
277.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12244.15 |