Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
32.10 |
4599********9976 |
H58507 |
03/15/2022 |
| ALLEN, NICHOLAS |
GL-70865 |
3 |
70.00 |
4535********6621 |
H62270 |
03/15/2022 |
| AMELING, SHELBY |
GL-70513 |
3 |
95.00 |
4238********0271 |
577824 |
03/15/2022 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
577826 |
03/15/2022 |
| BAILEY, OLIVER |
GL-70289 |
3 |
70.00 |
4238********7208 |
577823 |
03/15/2022 |
| BALLENGER, TYLER |
GL-70903 |
3 |
145.00 |
4238********5747 |
577060 |
03/15/2022 |
| BECKER, COLIN |
GL-70055 |
3 |
32.10 |
4934********2465 |
150079 |
03/15/2022 |
| BEESECKER, BROCK |
GL-70774 |
3 |
50.00 |
5440********4141 |
317612 |
03/15/2022 |
| BRISENO, MONICA |
GL-70935 |
3 |
32.10 |
4045********2456 |
015079 |
03/15/2022 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
06236P |
03/15/2022 |
| BUSS, GABE |
GL-71043 |
3 |
53.50 |
4238********1365 |
577831 |
03/15/2022 |
| CEHIC, REMIZA |
GL-31378 |
3 |
80.00 |
4358********6778 |
577822 |
03/15/2022 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
577829 |
03/15/2022 |
| CONRAD, SHANNON |
GL-31282 |
3 |
100.00 |
4190********9523 |
027056 |
03/15/2022 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
150084 |
03/15/2022 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
330305 |
03/15/2022 |
| EDWARDS, MICHEAL |
GL-70377 |
3 |
32.10 |
4114********0541 |
945595 |
03/15/2022 |
| FAULKNER, AMY |
GL-31490 |
3 |
80.00 |
4934********6845 |
150086 |
03/15/2022 |
| FAULKNER, CHARLIE |
GL-70507 |
3 |
65.00 |
4934********0339 |
150083 |
03/15/2022 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
577061 |
03/15/2022 |
| FROST, JENNIFER |
GL-31517 |
3 |
80.00 |
5424********7632 |
31232B |
03/15/2022 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5187********6004 |
327862 |
03/15/2022 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2465 |
577825 |
03/15/2022 |
| GULIANO III, ANTHONY |
GL-70995 |
3 |
32.10 |
4060********0091 |
06225C |
03/15/2022 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
577830 |
03/15/2022 |
| HOLTON, BEN |
GL-70905 |
3 |
32.10 |
4358********9623 |
577059 |
03/15/2022 |
| KOCH, COEN |
GL-70914 |
3 |
70.00 |
4358********5618 |
577827 |
03/15/2022 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
577828 |
03/15/2022 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********1925 |
016517 |
03/15/2022 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
150085 |
03/15/2022 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
577833 |
03/15/2022 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
577832 |
03/15/2022 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01524B |
03/15/2022 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
021572 |
03/15/2022 |
| NGUYEN, HOANG |
GL-70985 |
3 |
32.10 |
4621********5169 |
027446 |
03/15/2022 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01506B |
03/15/2022 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********8084 |
577834 |
03/15/2022 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
31482P |
03/15/2022 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
182322 |
03/15/2022 |
| SMITH, JEREMY |
GL-70797 |
3 |
32.10 |
4342********6020 |
019403 |
03/15/2022 |
| SMITH, SYDNEY |
GL-30980 |
3 |
32.10 |
6011********3114 |
01575R |
03/15/2022 |
| THOMPSON, CARTER |
GL-70535 |
3 |
32.10 |
4122********0015 |
193177 |
03/15/2022 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
577835 |
03/15/2022 |
| TRUONG, TRAN |
GL-71064 |
3 |
105.00 |
4147********7026 |
015162 |
03/15/2022 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
654870 |
03/15/2022 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
945596 |
03/15/2022 |
| WILLIAMS, CLAY |
GL-70969 |
3 |
32.10 |
4190********8937 |
017275 |
03/15/2022 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
06270C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 7 |
MasterCard |
467.10 |
| 37 |
Visa |
2202.10 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.50 |