Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-32023 |
4 |
80.00 |
4115********5886 |
007040 |
10/20/2022 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
765762 |
10/20/2022 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020244 |
10/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
700200 |
10/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
00706D |
10/20/2022 |
| CEHIC, DINO |
GL-71275 |
4 |
32.10 |
4238********5572 |
765764 |
10/20/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
010272 |
10/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
431127 |
10/20/2022 |
| EARLE, NICOLE |
GL-30569 |
4 |
80.00 |
4238********9825 |
765771 |
10/20/2022 |
| EIDELL, TYLER |
GL-71191 |
4 |
37.45 |
4238********9188 |
765761 |
10/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020145 |
10/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
765770 |
10/20/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
105.00 |
4342********2892 |
087252 |
10/20/2022 |
| HRNCIC, ALEN |
GL-70282 |
4 |
32.10 |
4238********4374 |
765756 |
10/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
765766 |
10/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
143.00 |
4873********8266 |
070023 |
10/20/2022 |
| IMBULU, DIEU |
GL-71248 |
4 |
75.00 |
4127********7107 |
027999 |
10/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
488587 |
10/20/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********4792 |
765769 |
10/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
700200 |
10/20/2022 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
032056 |
10/20/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
030760 |
10/20/2022 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4127********4048 |
028007 |
10/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
013502 |
10/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
765774 |
10/20/2022 |
| ODOBASIC, MINE |
GL-70084 |
4 |
65.00 |
5213********2717 |
02031T |
10/20/2022 |
| PARSONS, MORGAN |
GL-31384 |
4 |
80.00 |
6011********2877 |
02097R |
10/20/2022 |
| PARSONS, VICKI |
GL-31405 |
4 |
80.00 |
4979********1092 |
602404 |
10/20/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
765767 |
10/20/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********2355 |
765776 |
10/20/2022 |
| RIGGLE, GAGE |
GL-71185 |
4 |
50.00 |
4238********0743 |
765777 |
10/20/2022 |
| ROUSSELOW, JUDY |
GL-31379 |
4 |
80.00 |
3797*******1005 |
148050 |
10/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02074R |
10/20/2022 |
| SARIC, ANIS |
GL-70399 |
4 |
85.00 |
4238********0928 |
765780 |
10/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
070024 |
10/20/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
75.00 |
4127********3617 |
016240 |
10/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
125260 |
10/20/2022 |
| VAN DERKOLK, ADAM |
GL-31480 |
4 |
60.00 |
4000********4144 |
549223 |
10/20/2022 |
| WELTER, BRANDON |
GL-71203 |
4 |
32.10 |
4238********4815 |
765778 |
10/20/2022 |
| YEZEK, TOM |
GL-30852 |
4 |
80.00 |
4022********3600 |
009373 |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
65.00 |
| 36 |
Visa |
2460.65 |
| 2 |
Discover |
112.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2717.75 |