Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
090208 |
03/20/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
704122 |
03/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
704117 |
03/20/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
704123 |
03/20/2024 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020267 |
03/20/2024 |
| BOGGESS, BECKY |
GL-30942 |
4 |
80.00 |
5524********5174 |
07200Z |
03/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
730684 |
03/20/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
704125 |
03/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
07323D |
03/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
731877 |
03/20/2024 |
| DOWNING, LINDSEY |
GL-71586 |
4 |
80.00 |
4238********7192 |
704137 |
03/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
874403 |
03/20/2024 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7013 |
02033R |
03/20/2024 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020456 |
03/20/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5798 |
704140 |
03/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
07378P |
03/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
704145 |
03/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
624620 |
03/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
951192 |
03/20/2024 |
| KLINE, ANDREW |
GL-71146 |
4 |
37.45 |
5512********1325 |
070246 |
03/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
704147 |
03/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
07413D |
03/20/2024 |
| KUHLE, NICK |
GL-31618 |
4 |
75.00 |
4694********7210 |
997016 |
03/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
700220 |
03/20/2024 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
704149 |
03/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
790108 |
03/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
088643 |
03/20/2024 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
001524 |
03/20/2024 |
| MURTIC, SADMIR |
GL-71092 |
4 |
53.50 |
4238********1142 |
704151 |
03/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020632 |
03/20/2024 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02079R |
03/20/2024 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********9843 |
625033 |
03/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02092R |
03/20/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
731487 |
03/20/2024 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
732810 |
03/20/2024 |
| PUGA, JUAN |
GL-71593 |
4 |
37.45 |
4116********8605 |
050254 |
03/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
704160 |
03/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********7359 |
704161 |
03/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
285941 |
03/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
704167 |
03/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
704168 |
03/20/2024 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
07695P |
03/20/2024 |
| SOUTHALL, THADDEUS |
GL-71401 |
4 |
37.45 |
4238********1060 |
704169 |
03/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
704172 |
03/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
704174 |
03/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
526226 |
03/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
118386 |
03/20/2024 |
| VELIC, ELDAR |
GL-31596 |
4 |
140.00 |
4190********5101 |
011147 |
03/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
704178 |
03/20/2024 |
| WELTER, DILLON |
GL-71484 |
4 |
37.45 |
4146********6747 |
790795 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
363.50 |
| 42 |
Visa |
2970.40 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3520.90 |