Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICHOLAS |
GL-70865 |
3 |
70.00 |
4535********6997 |
H88890 |
01/16/2022 |
| AMELING, SHELBY |
GL-70513 |
3 |
95.00 |
4238********0271 |
726689 |
01/16/2022 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
726370 |
01/16/2022 |
| BAILEY, OLIVER |
GL-70289 |
3 |
70.00 |
4238********7208 |
726369 |
01/16/2022 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
182836 |
01/16/2022 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
04902P |
01/16/2022 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
726694 |
01/16/2022 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
182847 |
01/16/2022 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
971819 |
01/16/2022 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
092803 |
01/16/2022 |
| FAULKNER, AMY |
GL-31490 |
3 |
80.00 |
4934********6845 |
182853 |
01/16/2022 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
726696 |
01/16/2022 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
99186B |
01/16/2022 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5187********6004 |
816531 |
01/16/2022 |
| GIUNAU, HAYDEN |
GL-70874 |
3 |
105.00 |
5218********3758 |
442097 |
01/16/2022 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2768 |
726699 |
01/16/2022 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
726703 |
01/16/2022 |
| KOCH, COEN |
GL-70914 |
3 |
70.00 |
4358********5618 |
726700 |
01/16/2022 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
726701 |
01/16/2022 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********1925 |
023218 |
01/16/2022 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
182855 |
01/16/2022 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
726704 |
01/16/2022 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
726708 |
01/16/2022 |
| MILLER, AUSTIN |
GL-70515 |
3 |
32.10 |
4358********9317 |
726705 |
01/16/2022 |
| MORGAN, MARK |
GL-70961 |
3 |
50.00 |
5461********3795 |
022313 |
01/16/2022 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01619B |
01/16/2022 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
025963 |
01/16/2022 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
021291 |
01/16/2022 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01650B |
01/16/2022 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
726707 |
01/16/2022 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
01229P |
01/16/2022 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
141332 |
01/16/2022 |
| SMITH, JEREMY |
GL-70797 |
3 |
32.10 |
4342********6020 |
040981 |
01/16/2022 |
| SMITH, SYDNEY |
GL-30980 |
3 |
32.10 |
6011********3114 |
01684R |
01/16/2022 |
| SMOCK, KIM |
GL-31283 |
3 |
80.00 |
5466********4192 |
05037P |
01/16/2022 |
| THOMPSON, CARTER |
GL-70535 |
3 |
50.00 |
4122********0015 |
939037 |
01/16/2022 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
726715 |
01/16/2022 |
| TRUONG, TRAN |
GL-71064 |
3 |
105.00 |
4147********7026 |
016759 |
01/16/2022 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
051711 |
01/16/2022 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
092804 |
01/16/2022 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
025246 |
01/16/2022 |
| YOUNGBLUT, NIKAYLA |
GL-70909 |
3 |
32.10 |
4934********2795 |
182857 |
01/16/2022 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
05060C |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
652.10 |
| 30 |
Visa |
1712.30 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.70 |