Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
070809 |
04/21/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
167707 |
04/21/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
41757P |
04/21/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
167712 |
04/21/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
167714 |
04/21/2024 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
021481 |
04/21/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
850263 |
04/21/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
167715 |
04/21/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
07004D |
04/21/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
852015 |
04/21/2024 |
| DOWNING, LINDSEY |
GL-71586 |
4 |
80.00 |
4238********7192 |
167725 |
04/21/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
407044 |
04/21/2024 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7013 |
02188R |
04/21/2024 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
021754 |
04/21/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5798 |
167728 |
04/21/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
07067P |
04/21/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
167729 |
04/21/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
690309 |
04/21/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
900937 |
04/21/2024 |
| KLINE, ANDREW |
GL-71146 |
4 |
37.45 |
5512********1325 |
080903 |
04/21/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
167731 |
04/21/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
07131C |
04/21/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
167733 |
04/21/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
801290 |
04/21/2024 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
167734 |
04/21/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
390222 |
04/21/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
079323 |
04/21/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
195382 |
04/21/2024 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
099661 |
04/21/2024 |
| MURTIC, SADMIR |
GL-71092 |
4 |
53.50 |
4238********1142 |
167742 |
04/21/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
021331 |
04/21/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
53.50 |
4238********6377 |
167743 |
04/21/2024 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********9843 |
690732 |
04/21/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02188R |
04/21/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
391880 |
04/21/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
362900 |
04/21/2024 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
320081 |
04/21/2024 |
| PUGA, JUAN |
GL-71593 |
4 |
37.45 |
4116********8605 |
060909 |
04/21/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
167760 |
04/21/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********7359 |
167763 |
04/21/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
195383 |
04/21/2024 |
| SALKIC, ELMA |
GL-31552 |
4 |
96.05 |
5178********3892 |
07321P |
04/21/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
167771 |
04/21/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
167764 |
04/21/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
167768 |
04/21/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
167778 |
04/21/2024 |
| THOMAS, ROBERT |
GL-31632 |
4 |
37.45 |
4238********1948 |
167776 |
04/21/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
167781 |
04/21/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
554182 |
04/21/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
483598 |
04/21/2024 |
| VELIC, ELDAR |
GL-31596 |
4 |
140.00 |
4190********5101 |
006494 |
04/21/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
167786 |
04/21/2024 |
| WELTER, DILLON |
GL-71484 |
4 |
37.45 |
4146********6747 |
790829 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
320.60 |
| 46 |
Visa |
3210.80 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.35 |