Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
016058 |
07/20/2021 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
278018 |
07/20/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
278029 |
07/20/2021 |
| BOESCHEN, MCKAYLA |
GL-70504 |
4 |
32.10 |
4238********8619 |
278020 |
07/20/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
278021 |
07/20/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
044809 |
07/20/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
333121 |
07/20/2021 |
| EBERSOLE, ALLIE |
GL-30820 |
4 |
60.00 |
4114********0880 |
333120 |
07/20/2021 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020128 |
07/20/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
278025 |
07/20/2021 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
003399 |
07/20/2021 |
| HARKLESS, EMILY |
GL-30986 |
4 |
80.00 |
4238********3594 |
278023 |
07/20/2021 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
064810 |
07/20/2021 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
015991 |
07/20/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
362626 |
07/20/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
278024 |
07/20/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
278027 |
07/20/2021 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
761413 |
07/20/2021 |
| MORFORD, SARA |
GL-30779 |
4 |
75.00 |
4127********0542 |
013886 |
07/20/2021 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
278032 |
07/20/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
030841 |
07/20/2021 |
| NADAREVIC, ALE |
GL-70497 |
4 |
110.00 |
4238********9666 |
278031 |
07/20/2021 |
| NIELSON, JUSTINA |
GL-30862 |
4 |
182.50 |
4621********6579 |
031024 |
07/20/2021 |
| PATEL, CORI |
GL-30632 |
4 |
80.00 |
5424********8110 |
73116P |
07/20/2021 |
| RODRIGUEZ, REY |
GL-31438 |
4 |
80.00 |
5178********9421 |
04336B |
07/20/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02051R |
07/20/2021 |
| SCHAFER, ERICA |
GL-31043 |
4 |
75.00 |
5512********2457 |
064810 |
07/20/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064810 |
07/20/2021 |
| SCULMEISTER, HAILEY |
GL-31057 |
4 |
60.00 |
4358********8749 |
278026 |
07/20/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
899102 |
07/20/2021 |
| THEEL, JENNIFER |
GL-31055 |
4 |
75.00 |
5512********2962 |
064810 |
07/20/2021 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
795049 |
07/20/2021 |
| WALKER, EVEN |
GL-70405 |
4 |
32.10 |
4358********2824 |
278028 |
07/20/2021 |
| WELTER, BRANDON |
GL-70014 |
4 |
32.10 |
4238********5282 |
278034 |
07/20/2021 |
| WILSON, MOLLY |
GL-31065 |
4 |
80.00 |
4238********5397 |
278035 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
374.20 |
| 28 |
Visa |
1752.70 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.00 |