Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
039677 |
10/20/2021 |
| ANDORF, PENNY |
GL-31347 |
4 |
80.00 |
4008********3333 |
006938 |
10/20/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
753632 |
10/20/2021 |
| BOESCHEN, MCKAYLA |
GL-70504 |
4 |
32.10 |
4238********8619 |
753629 |
10/20/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
753634 |
10/20/2021 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
05692D |
10/20/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
044855 |
10/20/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
751315 |
10/20/2021 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
753628 |
10/20/2021 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020830 |
10/20/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
753631 |
10/20/2021 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********0623 |
003606 |
10/20/2021 |
| HARKLESS, EMILY |
GL-30986 |
4 |
80.00 |
4238********3594 |
753635 |
10/20/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
753636 |
10/20/2021 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
064856 |
10/20/2021 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
024899 |
10/20/2021 |
| IMBULU, DIEU |
GL-70575 |
4 |
32.10 |
4127********1655 |
017991 |
10/20/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
377269 |
10/20/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
753637 |
10/20/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
753638 |
10/20/2021 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600284 |
10/20/2021 |
| MCCLELLAND, MICHAEL |
GL-31435 |
4 |
60.00 |
5423********2048 |
020139 |
10/20/2021 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
014012 |
10/20/2021 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
642961 |
10/20/2021 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
753641 |
10/20/2021 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
022387 |
10/20/2021 |
| NADAREVIC, ALISA |
GL-70497 |
4 |
70.00 |
4238********9666 |
753642 |
10/20/2021 |
| NENOW, LISA |
GL-31558 |
4 |
80.00 |
4358********5484 |
753640 |
10/20/2021 |
| RICHARDSON, NICK |
GL-31302 |
4 |
100.00 |
4190********0020 |
021711 |
10/20/2021 |
| RODRIGUEZ, REY |
GL-31438 |
4 |
80.00 |
4358********8733 |
753639 |
10/20/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02016R |
10/20/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064856 |
10/20/2021 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
52697P |
10/20/2021 |
| TAPIA, ERIC |
GL-70877 |
4 |
32.10 |
6011********9865 |
02033R |
10/20/2021 |
| TAPKE, KATIE |
GL-30933 |
4 |
75.00 |
4621********2644 |
021804 |
10/20/2021 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
136599 |
10/20/2021 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********5282 |
753644 |
10/20/2021 |
| WILSON, MOLLY |
GL-31065 |
4 |
80.00 |
4238********5397 |
753643 |
10/20/2021 |
| WROE, ALEXIS |
GL-70982 |
4 |
32.10 |
4127********4224 |
021808 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.10 |
| 34 |
Visa |
2204.40 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2440.70 |