Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
087312 |
01/20/2022 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
608084 |
01/20/2022 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********9826 |
608088 |
01/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
608087 |
01/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
00527D |
01/20/2022 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
045350 |
01/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
139014 |
01/20/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
608086 |
01/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020294 |
01/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
607960 |
01/20/2022 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********0623 |
003829 |
01/20/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
70.00 |
4342********2892 |
011214 |
01/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
608089 |
01/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
065350 |
01/20/2022 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
023149 |
01/20/2022 |
| IMBULU, DIEU |
GL-70575 |
4 |
32.10 |
4127********7107 |
023151 |
01/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
886111 |
01/20/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
608093 |
01/20/2022 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
608092 |
01/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600235 |
01/20/2022 |
| MCCLELLAND, MICHAEL |
GL-31435 |
4 |
60.00 |
5423********2048 |
020774 |
01/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
009399 |
01/20/2022 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
513940 |
01/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
608094 |
01/20/2022 |
| NADAREVIC, ALISA |
GL-70497 |
4 |
70.00 |
4238********9666 |
607961 |
01/20/2022 |
| PHILLIPS, ISAIAH |
GL-71048 |
4 |
32.10 |
4034********8158 |
635103 |
01/20/2022 |
| RICHARDSON, NICK |
GL-31302 |
4 |
132.10 |
4190********0020 |
025173 |
01/20/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
135.00 |
4238********2355 |
608095 |
01/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02084R |
01/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
065351 |
01/20/2022 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
88305P |
01/20/2022 |
| TAPIA, ERIC |
GL-70858 |
4 |
32.10 |
6011********9865 |
02083R |
01/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
001101 |
01/20/2022 |
| VANDERKOLK, ADAM |
GL-70386 |
4 |
45.00 |
4000********4144 |
073148 |
01/20/2022 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********5282 |
608096 |
01/20/2022 |
| WROE, ALEXIS |
GL-70982 |
4 |
32.10 |
4127********4224 |
022317 |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.10 |
| 31 |
Visa |
1955.70 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2192.00 |