Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIE, ARIANA |
GL-31019 |
3 |
80.00 |
5537********2211 |
791985 |
12/15/2021 |
| AMELING, SHELBY |
GL-70513 |
3 |
95.00 |
4238********0271 |
502453 |
12/15/2021 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
502433 |
12/15/2021 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
726312 |
12/15/2021 |
| BROCK, TARA |
GL-30892 |
3 |
75.00 |
4675********8140 |
459354 |
12/15/2021 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
01969P |
12/15/2021 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
502455 |
12/15/2021 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
726315 |
12/15/2021 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
860800 |
12/15/2021 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
622670 |
12/15/2021 |
| FAULKNER, AMY |
GL-31490 |
3 |
80.00 |
4934********6845 |
726318 |
12/15/2021 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********8114 |
726321 |
12/15/2021 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
502461 |
12/15/2021 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
13753B |
12/15/2021 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5187********6004 |
788910 |
12/15/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
70.00 |
5218********3758 |
791252 |
12/15/2021 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2768 |
502472 |
12/15/2021 |
| HALL, LINDSAY |
GL-31326 |
3 |
80.00 |
4190********8873 |
005152 |
12/15/2021 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
502480 |
12/15/2021 |
| KOCH, COEN |
GL-70263 |
3 |
70.00 |
4358********5618 |
502477 |
12/15/2021 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
726325 |
12/15/2021 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
502481 |
12/15/2021 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
502482 |
12/15/2021 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
502479 |
12/15/2021 |
| MORGAN, MARK |
GL-70961 |
3 |
50.00 |
5461********3795 |
021085 |
12/15/2021 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01530B |
12/15/2021 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
027235 |
12/15/2021 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
016472 |
12/15/2021 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01528B |
12/15/2021 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
502483 |
12/15/2021 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
14267P |
12/15/2021 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
189929 |
12/15/2021 |
| SMITH, SYDNEY |
GL-30980 |
3 |
32.10 |
6011********3114 |
01546R |
12/15/2021 |
| THOMPSON, CARTER |
GL-70535 |
3 |
50.00 |
4122********0015 |
792082 |
12/15/2021 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
502484 |
12/15/2021 |
| TRUONG, TRAN |
GL-71064 |
3 |
105.00 |
4147********7026 |
015747 |
12/15/2021 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
303498 |
12/15/2021 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
622673 |
12/15/2021 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
008601 |
12/15/2021 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
02101C |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
617.10 |
| 27 |
Visa |
1621.00 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.40 |