Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
036158 |
09/20/2021 |
| ANDORF, PENNY |
GL-31347 |
4 |
80.00 |
4008********3333 |
007541 |
09/20/2021 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
859098 |
09/20/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
859101 |
09/20/2021 |
| BOESCHEN, MCKAYLA |
GL-70504 |
4 |
32.10 |
4238********8619 |
859100 |
09/20/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
859099 |
09/20/2021 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
00082C |
09/20/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
043335 |
09/20/2021 |
| DUBEN, JACOB |
GL-70986 |
4 |
70.00 |
4694********9787 |
551103 |
09/20/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
292240 |
09/20/2021 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020831 |
09/20/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
859103 |
09/20/2021 |
| HARKLESS, EMILY |
GL-30986 |
4 |
80.00 |
4238********3594 |
858769 |
09/20/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
859102 |
09/20/2021 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
063336 |
09/20/2021 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
019045 |
09/20/2021 |
| IMBULU, DIEU |
GL-70575 |
4 |
32.10 |
4127********1655 |
019049 |
09/20/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
557111 |
09/20/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
859105 |
09/20/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
859106 |
09/20/2021 |
| MCCLELLAND, MICHAEL |
GL-31435 |
4 |
60.00 |
5423********2048 |
020351 |
09/20/2021 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
027202 |
09/20/2021 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
132722 |
09/20/2021 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
858770 |
09/20/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
019051 |
09/20/2021 |
| NADAREVIC, ALISA |
GL-70497 |
4 |
70.00 |
4238********9666 |
858771 |
09/20/2021 |
| NENOW, LISA |
GL-31558 |
4 |
80.00 |
4157********5299 |
738397 |
09/20/2021 |
| RICHARDSON, NICK |
GL-31302 |
4 |
230.00 |
4190********0020 |
025605 |
09/20/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02062R |
09/20/2021 |
| SCHAFER, ERICA |
GL-31043 |
4 |
75.00 |
5512********2457 |
063336 |
09/20/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
063336 |
09/20/2021 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
81767P |
09/20/2021 |
| SOMMER, KRISTIE |
GL-70562 |
4 |
32.10 |
5537********4083 |
346004 |
09/20/2021 |
| TAPKE, KATIE |
GL-30933 |
4 |
75.00 |
4621********2644 |
009061 |
09/20/2021 |
| THEEL, JENNIFER |
GL-31055 |
4 |
75.00 |
5512********9748 |
063336 |
09/20/2021 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
714748 |
09/20/2021 |
| WALKER, EVEN |
GL-70405 |
4 |
32.10 |
4358********2824 |
859104 |
09/20/2021 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********5282 |
859107 |
09/20/2021 |
| WILSON, MOLLY |
GL-31065 |
4 |
80.00 |
4238********5397 |
859109 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
354.20 |
| 32 |
Visa |
2217.30 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.60 |