Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
431736 |
07/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
600214 |
07/20/2022 |
| BROWN, SARAH |
GL-31420 |
4 |
60.00 |
5537********0688 |
827157 |
07/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
03094D |
07/20/2022 |
| CEHIC, DINO |
GL-71275 |
4 |
32.10 |
4238********5572 |
431735 |
07/20/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
015201 |
07/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
953693 |
07/20/2022 |
| EARLE, NICOLE |
GL-30569 |
4 |
80.00 |
4238********9825 |
431580 |
07/20/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
431734 |
07/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020752 |
07/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
431738 |
07/20/2022 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********0623 |
004084 |
07/20/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
105.00 |
4342********2892 |
046250 |
07/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
431737 |
07/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
064103 |
07/20/2022 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
021331 |
07/20/2022 |
| IMBULU, DIEU |
GL-71248 |
4 |
32.10 |
4127********7107 |
022084 |
07/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
126301 |
07/20/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********4792 |
431581 |
07/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600214 |
07/20/2022 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
018236 |
07/20/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
084038 |
07/20/2022 |
| MABRY, BOBBIE |
GL-31289 |
4 |
80.00 |
4180********1091 |
064102 |
07/20/2022 |
| MARTIN, BRION |
GL-30823 |
4 |
45.00 |
4238********5470 |
431742 |
07/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
001277 |
07/20/2022 |
| MCLAUGHLIN, MACI |
GL-70546 |
4 |
32.10 |
5511********5402 |
908319 |
07/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
431743 |
07/20/2022 |
| ODOBASIC, MINE |
GL-70084 |
4 |
65.00 |
5213********2717 |
02014T |
07/20/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
431579 |
07/20/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********2355 |
431744 |
07/20/2022 |
| RIGGLE, GAGE |
GL-71185 |
4 |
50.00 |
4238********0743 |
431747 |
07/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02080R |
07/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064104 |
07/20/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
45.00 |
4127********3617 |
015221 |
07/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
057772 |
07/20/2022 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********4815 |
431739 |
07/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.10 |
| 32 |
Visa |
1977.30 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.50 |