Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIE, ARIANA |
GL-31019 |
3 |
80.00 |
5537********2211 |
739590 |
09/15/2021 |
| AMELING, SHELBY |
GL-70513 |
3 |
110.00 |
4238********0271 |
236179 |
09/15/2021 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
236178 |
09/15/2021 |
| BECK, ANNA |
GL-31090 |
3 |
80.00 |
4873********6942 |
031717 |
09/15/2021 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
642146 |
09/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
958833 |
09/15/2021 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
01561P |
09/15/2021 |
| BUSS, GABE |
GL-70843 |
3 |
80.00 |
4238********1365 |
236181 |
09/15/2021 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
235715 |
09/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
642147 |
09/15/2021 |
| DELAUNEY, CRYSTAL |
GL-70768 |
3 |
85.00 |
5122********4363 |
98146Z |
09/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
705120 |
09/15/2021 |
| FAULKNER, AMY |
GL-31490 |
3 |
80.00 |
4934********6845 |
642150 |
09/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
642149 |
09/15/2021 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
81647B |
09/15/2021 |
| FULLER, COURTNEY |
GL-31448 |
3 |
80.00 |
5187********6004 |
763862 |
09/15/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
70.00 |
5218********3758 |
838353 |
09/15/2021 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4238********4448 |
235716 |
09/15/2021 |
| HALL, LINDSAY |
GL-31326 |
3 |
80.00 |
4190********8873 |
031442 |
09/15/2021 |
| HILL, LINDSEY |
GL-31366 |
3 |
80.00 |
4238********7070 |
236186 |
09/15/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********5618 |
236183 |
09/15/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********5605 |
236182 |
09/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********4216 |
031914 |
09/15/2021 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
642155 |
09/15/2021 |
| LICHTY, MALEAH |
GL-70983 |
3 |
32.10 |
4873********4182 |
031719 |
09/15/2021 |
| LOFTUS, LEXIE |
GL-31495 |
3 |
80.00 |
4358********4934 |
236184 |
09/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
236188 |
09/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
236189 |
09/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
236185 |
09/15/2021 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01535B |
09/15/2021 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
025183 |
09/15/2021 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01533B |
09/15/2021 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
236191 |
09/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
236187 |
09/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
82106P |
09/15/2021 |
| SCHOTT, KYLE |
GL-70422 |
3 |
32.10 |
4037********0134 |
305171 |
09/15/2021 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
101059 |
09/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
75.00 |
6011********3114 |
01563R |
09/15/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
32.10 |
4122********0015 |
344010 |
09/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
236190 |
09/15/2021 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********7356 |
345400 |
09/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
210678 |
09/15/2021 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
015644 |
09/15/2021 |
| YOUNGBLUT, NIKAYLA |
GL-70909 |
3 |
32.10 |
4934********2795 |
642162 |
09/15/2021 |
| ZUBAK, JOSEPH |
GL-61142 |
3 |
75.00 |
4147********8736 |
01625C |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
652.10 |
| 32 |
Visa |
1844.40 |
| 3 |
Discover |
139.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.70 |