Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
110.00 |
4238********0271 |
670489 |
07/15/2021 |
| BECK, ANNA |
GL-31090 |
3 |
80.00 |
4873********6942 |
033257 |
07/15/2021 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
633899 |
07/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
618567 |
07/15/2021 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
07743P |
07/15/2021 |
| BUSS, GABE |
GL-70843 |
3 |
32.10 |
4238********1365 |
674773 |
07/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
633898 |
07/15/2021 |
| DELAUNEY, CRYSTAL |
GL-70768 |
3 |
85.00 |
5122********4363 |
47784Z |
07/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
212060 |
07/15/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
252196 |
07/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
633901 |
07/15/2021 |
| FOLKERS, CERY |
GL-30923 |
3 |
80.00 |
4238********7431 |
670488 |
07/15/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
70.00 |
5218********3758 |
485475 |
07/15/2021 |
| GREER, TIFFIE |
GL-30377 |
3 |
75.00 |
4238********4448 |
674766 |
07/15/2021 |
| HALL, LINDSAY |
GL-31326 |
3 |
130.00 |
4190********8873 |
006328 |
07/15/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********6741 |
674782 |
07/15/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********5618 |
674770 |
07/15/2021 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********7409 |
674772 |
07/15/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********5605 |
674777 |
07/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
011293 |
07/15/2021 |
| LICHTY, MALEAH |
GL-70983 |
3 |
32.10 |
4873********4182 |
033258 |
07/15/2021 |
| LOFTUS, LEXIE |
GL-31495 |
3 |
80.00 |
4358********4934 |
674779 |
07/15/2021 |
| MCGOVERN, NICK |
GL-30386 |
3 |
75.00 |
4621********5689 |
030589 |
07/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
674788 |
07/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
674785 |
07/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
674784 |
07/15/2021 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01565B |
07/15/2021 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
674790 |
07/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
674787 |
07/15/2021 |
| RUBENDALL, MEGAN |
GL-31041 |
3 |
75.00 |
5280********4527 |
04660S |
07/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
67028P |
07/15/2021 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
305123 |
07/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
75.00 |
6011********3114 |
01516R |
07/15/2021 |
| TEAGUE, ONDRE |
GL-30807 |
3 |
75.00 |
4179********1753 |
305123 |
07/15/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
32.10 |
4122********0015 |
031692 |
07/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
674774 |
07/15/2021 |
| WEBER, BRETT |
GL-30998 |
3 |
65.00 |
4238********6811 |
674802 |
07/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
252197 |
07/15/2021 |
| ZUBAK, JOSEPH |
GL-61142 |
3 |
75.00 |
4147********8736 |
09005C |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
407.10 |
| 31 |
Visa |
1880.20 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.40 |