Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
096878 |
05/20/2022 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
096883 |
05/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
600254 |
05/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
05914D |
05/20/2022 |
| CUTSFORTH, DAISY |
GL-70921 |
4 |
70.00 |
4342********4727 |
055147 |
05/20/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
011842 |
05/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
975326 |
05/20/2022 |
| EARLE, NICOLE |
GL-30569 |
4 |
80.00 |
4238********9825 |
096884 |
05/20/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
096880 |
05/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020122 |
05/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
096887 |
05/20/2022 |
| GRAM, BOBBI |
GL-70906 |
4 |
105.00 |
4264********9659 |
208962 |
05/20/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
70.00 |
4342********2892 |
025655 |
05/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
096890 |
05/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
064530 |
05/20/2022 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
021062 |
05/20/2022 |
| IMBULU, DIEU |
GL-70575 |
4 |
70.00 |
4127********7107 |
032340 |
05/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
130.00 |
4694********5728 |
836958 |
05/20/2022 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
096888 |
05/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600254 |
05/20/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
099799 |
05/20/2022 |
| MABRY, BOBBIE |
GL-31289 |
4 |
80.00 |
4180********1091 |
064530 |
05/20/2022 |
| MARTIN, BRION |
GL-30823 |
4 |
45.00 |
4238********5470 |
096895 |
05/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
004678 |
05/20/2022 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
506926 |
05/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
096893 |
05/20/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
096885 |
05/20/2022 |
| RICHARDSON, NICK |
GL-31302 |
4 |
94.20 |
4190********0020 |
024955 |
05/20/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********2355 |
096891 |
05/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02031R |
05/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064530 |
05/20/2022 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
35357P |
05/20/2022 |
| SMITH, RICARDO |
GL-70978 |
4 |
120.00 |
4180********2376 |
064531 |
05/20/2022 |
| TAPIA, ERIC |
GL-70858 |
4 |
32.10 |
6011********9865 |
02059R |
05/20/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
45.00 |
4127********3617 |
015971 |
05/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
013673 |
05/20/2022 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********4815 |
096894 |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.10 |
| 33 |
Visa |
2229.40 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2405.70 |