Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
110.00 |
4238********0271 |
328039 |
08/15/2021 |
| BECK, ANNA |
GL-31090 |
3 |
80.00 |
4873********6942 |
084513 |
08/15/2021 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
732425 |
08/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
795342 |
08/15/2021 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
05440P |
08/15/2021 |
| BUSS, GABE |
GL-70843 |
3 |
80.00 |
4238********1365 |
328042 |
08/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
732428 |
08/15/2021 |
| DELAUNEY, CRYSTAL |
GL-70768 |
3 |
85.00 |
5122********4363 |
10365Z |
08/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
598270 |
08/15/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
752676 |
08/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
732429 |
08/15/2021 |
| FOLKERS, CERY |
GL-30923 |
3 |
80.00 |
4238********7431 |
328050 |
08/15/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
70.00 |
5218********3758 |
189767 |
08/15/2021 |
| GREER, TIFFIE |
GL-30377 |
3 |
75.00 |
4238********4448 |
328043 |
08/15/2021 |
| HALL, LINDSAY |
GL-31326 |
3 |
80.00 |
4190********8873 |
013745 |
08/15/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********6741 |
327849 |
08/15/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********5618 |
328044 |
08/15/2021 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********7409 |
328047 |
08/15/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********5605 |
328048 |
08/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********4216 |
013165 |
08/15/2021 |
| LICHTY, MALEAH |
GL-70983 |
3 |
32.10 |
4873********4182 |
084515 |
08/15/2021 |
| LOFTUS, LEXIE |
GL-31495 |
3 |
80.00 |
4358********4934 |
328049 |
08/15/2021 |
| MCGOVERN, NICK |
GL-30386 |
3 |
75.00 |
4621********5689 |
027480 |
08/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
328054 |
08/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
327851 |
08/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
327850 |
08/15/2021 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01509B |
08/15/2021 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01521B |
08/15/2021 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
328056 |
08/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
328052 |
08/15/2021 |
| RUBENDALL, MEGAN |
GL-31041 |
3 |
75.00 |
5280********4527 |
06733S |
08/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
04243P |
08/15/2021 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
815154 |
08/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
75.00 |
6011********3114 |
01563R |
08/15/2021 |
| TEAGUE, ONDRE |
GL-30807 |
3 |
75.00 |
4179********1753 |
815154 |
08/15/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
32.10 |
4122********0015 |
194616 |
08/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
328061 |
08/15/2021 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********7356 |
819840 |
08/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
752677 |
08/15/2021 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
002662 |
08/15/2021 |
| ZUBAK, JOSEPH |
GL-61142 |
3 |
75.00 |
4147********8736 |
05543C |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
487.10 |
| 31 |
Visa |
1845.20 |
| 3 |
Discover |
139.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.50 |