Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
409189 |
03/10/2024 |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
151502 |
03/10/2024 |
| BERGMEIER, JOSIE |
GL-31942 |
2 |
16.05 |
4238********3836 |
151503 |
03/10/2024 |
| BLACKBURN, DALLAS |
GL-31810 |
2 |
65.00 |
5440********4905 |
581943 |
03/10/2024 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
96.05 |
4358********7761 |
151504 |
03/10/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
722950 |
03/10/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
01671D |
03/10/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
44081Z |
03/10/2024 |
| CARRIER, JODY |
GL-71506 |
2 |
80.00 |
4621********2083 |
912960 |
03/10/2024 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
151508 |
03/10/2024 |
| CORKERY, BRENAN |
GL-31905 |
2 |
55.00 |
4621********7178 |
321752 |
03/10/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
151509 |
03/10/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
065724 |
03/10/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
722956 |
03/10/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
366152 |
03/10/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
09587D |
03/10/2024 |
| ELDER III, JARED |
GL-31923 |
2 |
85.60 |
4154********8647 |
01804G |
03/10/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600175 |
03/10/2024 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
151511 |
03/10/2024 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
01813C |
03/10/2024 |
| FROST, CHELSEA |
GL-31081 |
2 |
37.45 |
4358********3182 |
151512 |
03/10/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
729197 |
03/10/2024 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
151513 |
03/10/2024 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********0972 |
722972 |
03/10/2024 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5423********4708 |
010412 |
03/10/2024 |
| JOENS, HANNAH |
GL-32005 |
2 |
80.00 |
4934********2408 |
722968 |
03/10/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
039400 |
03/10/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
065730 |
03/10/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
151515 |
03/10/2024 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********4145 |
911412 |
03/10/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
151516 |
03/10/2024 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
096081 |
03/10/2024 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
53.50 |
4358********3539 |
151517 |
03/10/2024 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
096137 |
03/10/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
150.00 |
4146********0710 |
390238 |
03/10/2024 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
151518 |
03/10/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
071142 |
03/10/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
151521 |
03/10/2024 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
392563 |
03/10/2024 |
| MUELLER, MITCHELL |
GL-31486 |
2 |
75.00 |
4599********9157 |
H73303 |
03/10/2024 |
| MUSTEDANAGIC, ALMIR |
GL-32105 |
2 |
37.45 |
4238********7748 |
151522 |
03/10/2024 |
| PARSONS, ADAM |
GL-71508 |
2 |
96.05 |
4621********7001 |
911522 |
03/10/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
47403P |
03/10/2024 |
| REYNOLDS, JEFFERSON |
GL-71527 |
2 |
75.00 |
4146********5747 |
322160 |
03/10/2024 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
361572 |
03/10/2024 |
| RIDER, SEAN |
GL-31931 |
2 |
65.00 |
4238********7060 |
151523 |
03/10/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
008599 |
03/10/2024 |
| SABANAGIC, IAN |
GL-71471 |
2 |
37.45 |
4358********8223 |
151525 |
03/10/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
151528 |
03/10/2024 |
| SABIC, SABAHVDN |
GL-31659 |
2 |
37.45 |
4934********3448 |
722979 |
03/10/2024 |
| SANDERS, SOFIA |
GL-71422 |
2 |
90.95 |
5512********2382 |
065738 |
03/10/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
151532 |
03/10/2024 |
| SCHAEFER, JESSICA |
GL-31945 |
2 |
80.00 |
4739********5257 |
010164 |
03/10/2024 |
| SEFERAFIC, AMMAR |
GL-31570 |
2 |
75.00 |
4238********5079 |
151533 |
03/10/2024 |
| SKRGIC, DINO |
GL-32031 |
2 |
37.45 |
4238********8952 |
151534 |
03/10/2024 |
| SMOCK, DEANA |
GL-71130 |
2 |
80.00 |
4190********3918 |
028524 |
03/10/2024 |
| SNYDER, AUSTIN |
GL-71523 |
2 |
53.50 |
5537********9873 |
396064 |
03/10/2024 |
| SPEICHER, ROY |
GL-31679 |
2 |
107.00 |
5440********7933 |
581943 |
03/10/2024 |
| TURNER, JORDAN |
GL-31482 |
2 |
80.00 |
4358********1492 |
151535 |
03/10/2024 |
| VEGA, ABIGAIL |
GL-31548 |
2 |
60.00 |
4238********2531 |
151536 |
03/10/2024 |
| VELEZ, KIMBERLY |
GL-31949 |
2 |
75.00 |
5424********5656 |
48877P |
03/10/2024 |
| WEBER, MITCH |
GL-32136 |
2 |
96.05 |
4900********7928 |
722980 |
03/10/2024 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
151537 |
03/10/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
H76509 |
03/10/2024 |
| WOLFF, MAKAYLA |
GL-71544 |
2 |
90.95 |
4238********8717 |
151541 |
03/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
861.35 |
| 53 |
Visa |
3494.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4356.25 |