Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
897133 |
01/10/2024 |
| BLACKBURN, DALLAS |
GL-31810 |
2 |
65.00 |
5440********4905 |
256465 |
01/10/2024 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
96.05 |
4358********7761 |
897135 |
01/10/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
137304 |
01/10/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
02147D |
01/10/2024 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
75.00 |
4934********9385 |
137305 |
01/10/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
92777Z |
01/10/2024 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
897137 |
01/10/2024 |
| CORKERY, BRENAN |
GL-31905 |
2 |
55.00 |
4621********7178 |
510334 |
01/10/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
897138 |
01/10/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
071740 |
01/10/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
137306 |
01/10/2024 |
| DIZDAREVIC, DENIS |
GL-71456 |
2 |
37.45 |
4238********6410 |
897143 |
01/10/2024 |
| DRYSDALE, SAM |
GL-31732 |
2 |
96.05 |
4358********9328 |
897141 |
01/10/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
469508 |
01/10/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
08172D |
01/10/2024 |
| ELDER III, JARED |
GL-31923 |
2 |
85.60 |
4154********8647 |
02255G |
01/10/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
700171 |
01/10/2024 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
02262C |
01/10/2024 |
| FROST, CHELSEA |
GL-31081 |
2 |
37.45 |
4358********3182 |
897147 |
01/10/2024 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
02284P |
01/10/2024 |
| GARDNER, HEATHER |
GL-31415 |
2 |
80.00 |
4008********7534 |
010347 |
01/10/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
400371 |
01/10/2024 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
37.45 |
4934********0972 |
137308 |
01/10/2024 |
| HUSEIN, KURDIC |
GL-71327 |
2 |
53.50 |
4358********3539 |
897150 |
01/10/2024 |
| IBELING, DANIEL |
GL-71610 |
2 |
70.00 |
3797*******1002 |
161480 |
01/10/2024 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5423********4708 |
010385 |
01/10/2024 |
| JOENS, HANNAH |
GL-32005 |
2 |
80.00 |
4934********2408 |
137309 |
01/10/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
065527 |
01/10/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
071744 |
01/10/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
897154 |
01/10/2024 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********4145 |
551637 |
01/10/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
897155 |
01/10/2024 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
065075 |
01/10/2024 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
066102 |
01/10/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
150.00 |
4146********0710 |
551990 |
01/10/2024 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********6904 |
897158 |
01/10/2024 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
897159 |
01/10/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
923143 |
01/10/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
897163 |
01/10/2024 |
| MUELLER, MITCHELL |
GL-31486 |
2 |
75.00 |
4599********9157 |
H79317 |
01/10/2024 |
| MUSTEDANAGIC, ALMIR |
GL-32105 |
2 |
53.50 |
4238********3647 |
897162 |
01/10/2024 |
| NOBIS, KOBE |
GL-70864 |
2 |
37.45 |
4621********2087 |
582178 |
01/10/2024 |
| PARSONS, ADAM |
GL-71508 |
2 |
96.05 |
4621********7001 |
580863 |
01/10/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
97378P |
01/10/2024 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
730785 |
01/10/2024 |
| RIDER, SEAN |
GL-31931 |
2 |
65.00 |
4238********7060 |
897164 |
01/10/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
061719 |
01/10/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
897166 |
01/10/2024 |
| SABIC, SABAHVDN |
GL-31659 |
2 |
37.45 |
4934********3448 |
137312 |
01/10/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
897171 |
01/10/2024 |
| SCHAEFER, JESSICA |
GL-31945 |
2 |
80.00 |
4739********5257 |
010114 |
01/10/2024 |
| SKRGIC, DINO |
GL-32031 |
2 |
37.45 |
4238********8952 |
897172 |
01/10/2024 |
| SMOCK, DEANA |
GL-71130 |
2 |
80.00 |
4190********3918 |
016534 |
01/10/2024 |
| SPEICHER, ROY |
GL-31679 |
2 |
107.00 |
5440********7933 |
256466 |
01/10/2024 |
| TURNER, JORDAN |
GL-31482 |
2 |
80.00 |
4358********1492 |
897174 |
01/10/2024 |
| VEGA, ABIGAIL |
GL-31548 |
2 |
60.00 |
4238********2531 |
897177 |
01/10/2024 |
| VELEZ, KIMBERLY |
GL-31949 |
2 |
75.00 |
5424********5656 |
98990P |
01/10/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
H82520 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 10 |
MasterCard |
716.90 |
| 48 |
Visa |
3221.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4008.85 |