Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIE, ARIANA |
GL-31019 |
3 |
80.00 |
5537********2211 |
146343 |
11/15/2021 |
| AMELING, SHELBY |
GL-70513 |
3 |
95.00 |
4238********0271 |
418615 |
11/15/2021 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
418607 |
11/15/2021 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
682012 |
11/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
293326 |
11/15/2021 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
06819P |
11/15/2021 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
418606 |
11/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
682015 |
11/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
146488 |
11/15/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
150222 |
11/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
682010 |
11/15/2021 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
418608 |
11/15/2021 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
87282B |
11/15/2021 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5187********6004 |
177438 |
11/15/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
70.00 |
5218********3758 |
146790 |
11/15/2021 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2768 |
418602 |
11/15/2021 |
| HALL, LINDSAY |
GL-31326 |
3 |
80.00 |
4190********8873 |
012476 |
11/15/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
418619 |
11/15/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********5618 |
418605 |
11/15/2021 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
418604 |
11/15/2021 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********4216 |
023562 |
11/15/2021 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
682014 |
11/15/2021 |
| MALTOS, JOSEPHINA |
GL-71029 |
3 |
32.10 |
4342********6936 |
055374 |
11/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
418613 |
11/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
418616 |
11/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
418610 |
11/15/2021 |
| MORGAN, MARK |
GL-70961 |
3 |
50.00 |
5461********3795 |
021593 |
11/15/2021 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01534B |
11/15/2021 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
021106 |
11/15/2021 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
021102 |
11/15/2021 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01537B |
11/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
418612 |
11/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
88241P |
11/15/2021 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
104140 |
11/15/2021 |
| SMITH, JEREMY |
GL-70797 |
3 |
32.10 |
4342********6020 |
064335 |
11/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
32.10 |
6011********3114 |
01569R |
11/15/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
50.00 |
4122********0015 |
644632 |
11/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
418620 |
11/15/2021 |
| TRUONG, TRAN |
GL-71064 |
3 |
105.00 |
4147********7026 |
015431 |
11/15/2021 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
626047 |
11/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
150223 |
11/15/2021 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
007713 |
11/15/2021 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
06876C |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
617.10 |
| 30 |
Visa |
1712.30 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.70 |