Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
077277 |
11/22/2021 |
| ANDORF, PENNY |
GL-31347 |
4 |
80.00 |
4008********3333 |
006961 |
11/22/2021 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
147189 |
11/22/2021 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
400636 |
11/22/2021 |
| BOESCHEN, MCKAYLA |
GL-70504 |
4 |
32.10 |
4238********8619 |
772274 |
11/22/2021 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
588994 |
11/22/2021 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
03172D |
11/22/2021 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
043438 |
11/22/2021 |
| CHEONG, ANDRE |
GL-70061 |
4 |
80.00 |
4342********5063 |
066679 |
11/22/2021 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
260947 |
11/22/2021 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
697217 |
11/22/2021 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
022346 |
11/22/2021 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
832591 |
11/22/2021 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********0623 |
003691 |
11/22/2021 |
| HARKLESS, EMILY |
GL-30986 |
4 |
80.00 |
4238********3594 |
310207 |
11/22/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
590092 |
11/22/2021 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
063438 |
11/22/2021 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
743311 |
11/22/2021 |
| IMBULU, DIEU |
GL-70575 |
4 |
32.10 |
4127********1655 |
660760 |
11/22/2021 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
721013 |
11/22/2021 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
137232 |
11/22/2021 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
423359 |
11/22/2021 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
602243 |
11/22/2021 |
| MCCLELLAND, MICHAEL |
GL-31435 |
4 |
60.00 |
5423********2048 |
022348 |
11/22/2021 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
009574 |
11/22/2021 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
723658 |
11/22/2021 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
958809 |
11/22/2021 |
| NADAREVIC, ALISA |
GL-70497 |
4 |
70.00 |
4238********9666 |
710891 |
11/22/2021 |
| NENOW, LISA |
GL-31558 |
4 |
80.00 |
4358********5484 |
424086 |
11/22/2021 |
| RICHARDSON, NICK |
GL-31302 |
4 |
100.00 |
4190********0020 |
000589 |
11/22/2021 |
| RODRIGUEZ, REY |
GL-31438 |
4 |
80.00 |
4358********8733 |
568257 |
11/22/2021 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02270R |
11/22/2021 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
063439 |
11/22/2021 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
92592P |
11/22/2021 |
| TAPIA, ERIC |
GL-70858 |
4 |
32.10 |
6011********9865 |
02276R |
11/22/2021 |
| TAPKE, KATIE |
GL-30933 |
4 |
75.00 |
4621********2644 |
499534 |
11/22/2021 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********5282 |
079918 |
11/22/2021 |
| WILSON, MOLLY |
GL-31065 |
4 |
80.00 |
4238********5397 |
656983 |
11/22/2021 |
| WROE, ALEXIS |
GL-70982 |
4 |
32.10 |
4127********4224 |
687934 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.10 |
| 34 |
Visa |
2196.50 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2432.80 |