Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
028571 |
08/20/2021 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
617092 |
08/20/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
617096 |
08/20/2021 |
| BOESCHEN, MCKAYLA |
GL-70504 |
4 |
32.10 |
4238********8619 |
617097 |
08/20/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
617095 |
08/20/2021 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
01108C |
08/20/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
042035 |
08/20/2021 |
| DUBEN, JACOB |
GL-70986 |
4 |
70.00 |
4694********9787 |
976295 |
08/20/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
820195 |
08/20/2021 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020675 |
08/20/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
617102 |
08/20/2021 |
| HARKLESS, EMILY |
GL-30986 |
4 |
80.00 |
4238********3594 |
617099 |
08/20/2021 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
062036 |
08/20/2021 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
032125 |
08/20/2021 |
| IMBULU, DIEU |
GL-70575 |
4 |
32.10 |
4127********1655 |
032121 |
08/20/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
407773 |
08/20/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
617103 |
08/20/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
617105 |
08/20/2021 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
028257 |
08/20/2021 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
520417 |
08/20/2021 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
617106 |
08/20/2021 |
| NADAREVIC, ALE |
GL-70497 |
4 |
110.00 |
4238********9666 |
617110 |
08/20/2021 |
| NENOW, LISA |
GL-31558 |
4 |
80.00 |
4157********5299 |
060802 |
08/20/2021 |
| NIELSON, JUSTINA |
GL-30862 |
4 |
182.50 |
4621********6579 |
022834 |
08/20/2021 |
| RICHARDSON, NICK |
GL-31302 |
4 |
230.00 |
4190********0020 |
028258 |
08/20/2021 |
| RODRIGUEZ, REY |
GL-31438 |
4 |
80.00 |
5178********9421 |
01130B |
08/20/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02017R |
08/20/2021 |
| SCHAFER, ERICA |
GL-31043 |
4 |
75.00 |
5512********2457 |
062036 |
08/20/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
062037 |
08/20/2021 |
| SCULMEISTER, HAILEY |
GL-31057 |
4 |
60.00 |
4358********8749 |
617100 |
08/20/2021 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
27387P |
08/20/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
075389 |
08/20/2021 |
| WALKER, EVEN |
GL-70405 |
4 |
32.10 |
4358********2824 |
617101 |
08/20/2021 |
| WELTER, BRANDON |
GL-70014 |
4 |
32.10 |
4238********5282 |
617107 |
08/20/2021 |
| WILSON, MOLLY |
GL-31065 |
4 |
80.00 |
4238********5397 |
617111 |
08/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
299.20 |
| 29 |
Visa |
2144.80 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2476.10 |