Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
014806 |
01/22/2024 |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
012806 |
01/22/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
511707 |
01/22/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
511706 |
01/22/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
511709 |
01/22/2024 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
022120 |
01/22/2024 |
| BOGGESS, BECKY |
GL-30942 |
4 |
80.00 |
5524********5174 |
04389Z |
01/22/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
321048 |
01/22/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
511710 |
01/22/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
04439D |
01/22/2024 |
| DOWNING, LINDSEY |
GL-71586 |
4 |
80.00 |
4238********7192 |
511714 |
01/22/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
917136 |
01/22/2024 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7013 |
02272R |
01/22/2024 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
022384 |
01/22/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5798 |
511716 |
01/22/2024 |
| FULLER, COURTNEY |
GL-31510 |
4 |
80.00 |
4358********5413 |
511718 |
01/22/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
04488P |
01/22/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
96.05 |
4238********6992 |
511719 |
01/22/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
681659 |
01/22/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
04515D |
01/22/2024 |
| KUHLE, NICK |
GL-31618 |
4 |
75.00 |
4694********7210 |
105169 |
01/22/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
502284 |
01/22/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
322095 |
01/22/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
005051 |
01/22/2024 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
016293 |
01/22/2024 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
37.45 |
4238********6377 |
511722 |
01/22/2024 |
| ODOBASIC, SELMA |
GL-70084 |
4 |
75.00 |
5213********2717 |
02205T |
01/22/2024 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02249R |
01/22/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02273R |
01/22/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********5600 |
320610 |
01/22/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
362176 |
01/22/2024 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
912050 |
01/22/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
511724 |
01/22/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********7359 |
511725 |
01/22/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
511726 |
01/22/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
511728 |
01/22/2024 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
301644 |
01/22/2024 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
04712P |
01/22/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
511729 |
01/22/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
477378 |
01/22/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
584960 |
01/22/2024 |
| VELIC, ELDAR |
GL-31596 |
4 |
140.00 |
4190********5101 |
016958 |
01/22/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
511732 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
326.05 |
| 36 |
Visa |
2622.45 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.50 |