Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-32023 |
4 |
80.00 |
4115********5886 |
058627 |
09/20/2022 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
176486 |
09/20/2022 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020694 |
09/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
700250 |
09/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
05888D |
09/20/2022 |
| CEHIC, DINO |
GL-71275 |
4 |
32.10 |
4238********5572 |
176487 |
09/20/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
032084 |
09/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
952144 |
09/20/2022 |
| EARLE, NICOLE |
GL-30569 |
4 |
80.00 |
4238********9825 |
176493 |
09/20/2022 |
| EIDELL, TYLER |
GL-71191 |
4 |
37.45 |
4238********9188 |
176491 |
09/20/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
176484 |
09/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020014 |
09/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
176495 |
09/20/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
105.00 |
4342********2892 |
072983 |
09/20/2022 |
| HRNCIC, ALEN |
GL-70282 |
4 |
32.10 |
4238********4374 |
176485 |
09/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
176496 |
09/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
070529 |
09/20/2022 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
029266 |
09/20/2022 |
| IMBULU, DIEU |
GL-71248 |
4 |
75.00 |
4127********7107 |
027745 |
09/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
718214 |
09/20/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********4792 |
176492 |
09/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
700250 |
09/20/2022 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
029272 |
09/20/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
075491 |
09/20/2022 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4127********4048 |
024394 |
09/20/2022 |
| MARTIN, BRION |
GL-30823 |
4 |
45.00 |
4238********5470 |
176500 |
09/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
001094 |
09/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
176494 |
09/20/2022 |
| ODOBASIC, MINE |
GL-70084 |
4 |
65.00 |
5213********2717 |
02014T |
09/20/2022 |
| PARSONS, MORGAN |
GL-31384 |
4 |
80.00 |
6011********2877 |
02063R |
09/20/2022 |
| PARSONS, VICKI |
GL-31405 |
4 |
80.00 |
4979********1092 |
652891 |
09/20/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
176489 |
09/20/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********2355 |
176498 |
09/20/2022 |
| RIGGLE, GAGE |
GL-71185 |
4 |
50.00 |
4238********0743 |
176501 |
09/20/2022 |
| ROUSSELOW, JUDY |
GL-31379 |
4 |
80.00 |
3797*******1005 |
132787 |
09/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02021R |
09/20/2022 |
| SARIC, ANIS |
GL-70399 |
4 |
85.00 |
4238********0928 |
176502 |
09/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
070530 |
09/20/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
75.00 |
4127********3617 |
018218 |
09/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
102692 |
09/20/2022 |
| WELTER, BRANDON |
GL-71203 |
4 |
32.10 |
4238********4815 |
176504 |
09/20/2022 |
| YEZEK, TOM |
GL-30852 |
4 |
80.00 |
4022********3600 |
951405 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
65.00 |
| 38 |
Visa |
2509.75 |
| 2 |
Discover |
112.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2766.85 |