Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
985832 |
06/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
600294 |
06/20/2022 |
| BROWN, SARAH |
GL-31420 |
4 |
60.00 |
5537********0688 |
380198 |
06/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
08293D |
06/20/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
016730 |
06/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
474171 |
06/20/2022 |
| EARLE, NICOLE |
GL-30569 |
4 |
80.00 |
4238********9825 |
985835 |
06/20/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
985828 |
06/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020420 |
06/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
985836 |
06/20/2022 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********0623 |
004021 |
06/20/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
105.00 |
4342********2892 |
030887 |
06/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
985839 |
06/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
064943 |
06/20/2022 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
030254 |
06/20/2022 |
| IMBULU, DIEU |
GL-71248 |
4 |
70.00 |
4127********7107 |
022349 |
06/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
486110 |
06/20/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********4792 |
985837 |
06/20/2022 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
985838 |
06/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600294 |
06/20/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
000178 |
06/20/2022 |
| MABRY, BOBBIE |
GL-31289 |
4 |
80.00 |
4180********1091 |
064942 |
06/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
020002 |
06/20/2022 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
830290 |
06/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
985840 |
06/20/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
985834 |
06/20/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********2355 |
985842 |
06/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02076R |
06/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064943 |
06/20/2022 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
61333P |
06/20/2022 |
| TAPIA, ERIC |
GL-70858 |
4 |
32.10 |
6011********9865 |
02085R |
06/20/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
45.00 |
4127********3617 |
015436 |
06/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
036576 |
06/20/2022 |
| WALTHER, WYATT |
GL-71286 |
4 |
105.00 |
5537********2481 |
688363 |
06/20/2022 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********4815 |
985845 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
277.10 |
| 29 |
Visa |
1840.20 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.50 |