Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
32.10 |
4599********9976 |
H57510 |
02/15/2022 |
| AMELING, SHELBY |
GL-70513 |
3 |
95.00 |
4238********0271 |
033394 |
02/15/2022 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
033403 |
02/15/2022 |
| BAILEY, OLIVER |
GL-70289 |
3 |
70.00 |
4238********7208 |
033392 |
02/15/2022 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
294182 |
02/15/2022 |
| BEESECKER, BROCK |
GL-70774 |
3 |
50.00 |
5440********4141 |
165007 |
02/15/2022 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
06159P |
02/15/2022 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
033404 |
02/15/2022 |
| CONRAD, SHANNON |
GL-31282 |
3 |
100.00 |
4190********9523 |
020651 |
02/15/2022 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
294158 |
02/15/2022 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
517300 |
02/15/2022 |
| FAULKNER, AMY |
GL-31490 |
3 |
80.00 |
4934********6845 |
294157 |
02/15/2022 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********0339 |
294184 |
02/15/2022 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
033401 |
02/15/2022 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
85203B |
02/15/2022 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5187********6004 |
452964 |
02/15/2022 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
105.00 |
5218********3758 |
998977 |
02/15/2022 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2465 |
033391 |
02/15/2022 |
| GULIANO III, ANTHONY |
GL-70995 |
3 |
32.10 |
4060********0091 |
06157C |
02/15/2022 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
033402 |
02/15/2022 |
| KOCH, COEN |
GL-70914 |
3 |
70.00 |
4358********5618 |
033390 |
02/15/2022 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
033399 |
02/15/2022 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********1925 |
031031 |
02/15/2022 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
294185 |
02/15/2022 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
033405 |
02/15/2022 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
033059 |
02/15/2022 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01583B |
02/15/2022 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
015971 |
02/15/2022 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
017960 |
02/15/2022 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01587B |
02/15/2022 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
033058 |
02/15/2022 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
86356P |
02/15/2022 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
129228 |
02/15/2022 |
| SMITH, SYDNEY |
GL-30980 |
3 |
32.10 |
6011********3114 |
01508R |
02/15/2022 |
| SMOCK, KIM |
GL-31283 |
3 |
80.00 |
5466********4192 |
06306P |
02/15/2022 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
033061 |
02/15/2022 |
| TRUONG, TRAN |
GL-71064 |
3 |
105.00 |
4147********7026 |
015214 |
02/15/2022 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
316198 |
02/15/2022 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
012296 |
02/15/2022 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
06310C |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 8 |
MasterCard |
620.00 |
| 28 |
Visa |
1693.10 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.40 |