Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-30946 |
2 |
75.00 |
4115********5886 |
065574 |
07/12/2021 |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
012603 |
07/12/2021 |
| ASKREN, JARAD |
GL-71067 |
2 |
32.10 |
5512********4756 |
063217 |
07/12/2021 |
| BAILEY, OLIVER |
GL-70289 |
2 |
70.00 |
4238********7208 |
878106 |
07/12/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
063218 |
07/12/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
011318 |
07/12/2021 |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
127750 |
07/12/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
06569D |
07/12/2021 |
| CARRIER, JODY |
GL-30907 |
2 |
80.00 |
4621********0201 |
011320 |
07/12/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
645050 |
07/12/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
85.00 |
5280********6564 |
02015S |
07/12/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
06586C |
07/12/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
878107 |
07/12/2021 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
06592P |
07/12/2021 |
| GARCIA, JOSHUA |
GL-70060 |
2 |
32.10 |
4127********0620 |
024864 |
07/12/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
878109 |
07/12/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
063219 |
07/12/2021 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********9450 |
878110 |
07/12/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
878108 |
07/12/2021 |
| HOEG, CAMERON |
GL-70391 |
2 |
32.10 |
5511********4121 |
881288 |
07/12/2021 |
| HORTON, GREGORY |
GL-31125 |
2 |
75.00 |
4739********5124 |
012863 |
07/12/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
238127 |
07/12/2021 |
| HUSIC, ALAGA |
GL-70306 |
2 |
32.10 |
4453********1810 |
185668 |
07/12/2021 |
| JEBE, JENETTE |
GL-71039 |
2 |
74.90 |
5423********4708 |
012216 |
07/12/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
06606D |
07/12/2021 |
| KVAKIC, AJILJANA |
GL-70349 |
2 |
52.50 |
4238********5135 |
878113 |
07/12/2021 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4621********8828 |
013941 |
07/12/2021 |
| MAHMUTOVIC, ZINETA |
GL-30787 |
2 |
75.00 |
5213********1454 |
01268P |
07/12/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4342********1139 |
099185 |
07/12/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
017301 |
07/12/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
127760 |
07/12/2021 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********3820 |
127758 |
07/12/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
012857 |
07/12/2021 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
070219 |
07/12/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
878111 |
07/12/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
010761 |
07/12/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
878116 |
07/12/2021 |
| VEIZOVIC, SELMA |
GL-70796 |
2 |
85.00 |
4238********6056 |
878115 |
07/12/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********2046 |
878117 |
07/12/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
063220 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
729.10 |
| 30 |
Visa |
1787.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.70 |