Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIE, ARIANA |
GL-31019 |
3 |
80.00 |
5537********2211 |
225436 |
10/15/2021 |
| AMELING, SHELBY |
GL-70513 |
3 |
95.00 |
4238********0271 |
164707 |
10/15/2021 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
164706 |
10/15/2021 |
| BECK, ANNA |
GL-31090 |
3 |
80.00 |
4873********6942 |
041214 |
10/15/2021 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
607693 |
10/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
122844 |
10/15/2021 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
06468P |
10/15/2021 |
| BUSS, GABE |
GL-70843 |
3 |
80.00 |
4238********1365 |
164710 |
10/15/2021 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
164708 |
10/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
607695 |
10/15/2021 |
| DELAUNEY, CRYSTAL |
GL-70768 |
3 |
85.00 |
5122********4363 |
67975Z |
10/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
218624 |
10/15/2021 |
| EBERT, DAVE |
GL-30661 |
3 |
75.00 |
4238********3877 |
164716 |
10/15/2021 |
| FAULKNER, AMY |
GL-31490 |
3 |
80.00 |
4934********6845 |
607696 |
10/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
607697 |
10/15/2021 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
164713 |
10/15/2021 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
20828B |
10/15/2021 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5187********6004 |
222106 |
10/15/2021 |
| GARDNER, MADISON |
GL-30916 |
3 |
80.00 |
4238********4522 |
164721 |
10/15/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
70.00 |
5218********3758 |
479872 |
10/15/2021 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2768 |
164717 |
10/15/2021 |
| GUESS, KRISTIN |
GL-31501 |
3 |
80.00 |
4190********9654 |
029837 |
10/15/2021 |
| HALL, LINDSAY |
GL-31326 |
3 |
80.00 |
4190********8873 |
002686 |
10/15/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
164723 |
10/15/2021 |
| HILL, LINDSEY |
GL-31366 |
3 |
80.00 |
4238********7070 |
164725 |
10/15/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********5618 |
164718 |
10/15/2021 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
164719 |
10/15/2021 |
| KRAUS, NAOMI |
GL-30705 |
3 |
75.00 |
4358********5605 |
164720 |
10/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********4216 |
029102 |
10/15/2021 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
607698 |
10/15/2021 |
| LICHTY, MALEAH |
GL-70983 |
3 |
32.10 |
4873********4182 |
041217 |
10/15/2021 |
| LOFTUS, LEXIE |
GL-31495 |
3 |
80.00 |
4358********4934 |
164729 |
10/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
164732 |
10/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
164730 |
10/15/2021 |
| MORGAN, MARK |
GL-70961 |
3 |
50.00 |
5461********3795 |
021028 |
10/15/2021 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01568B |
10/15/2021 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
022864 |
10/15/2021 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01569B |
10/15/2021 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********5562 |
164739 |
10/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
164731 |
10/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
21550P |
10/15/2021 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
129295 |
10/15/2021 |
| SMITH, JEREMY |
GL-70797 |
3 |
32.10 |
4342********6020 |
043362 |
10/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
75.00 |
6011********3114 |
01575R |
10/15/2021 |
| SMOCK, KIM |
GL-31283 |
3 |
80.00 |
5466********4192 |
06586P |
10/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
164744 |
10/15/2021 |
| TRUONG, TRAN |
GL-71064 |
3 |
105.00 |
4147********7026 |
015580 |
10/15/2021 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
844110 |
10/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
672187 |
10/15/2021 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
018363 |
10/15/2021 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
06596C |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
782.10 |
| 36 |
Visa |
2260.20 |
| 3 |
Discover |
139.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3261.50 |