Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
756523 |
05/10/2024 |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
013952 |
05/10/2024 |
| BLACKBURN, DALLAS |
GL-31810 |
2 |
65.00 |
5440********4905 |
929450 |
05/10/2024 |
| BLUE, JAYDE |
GL-71217 |
2 |
75.00 |
4147********9038 |
08151D |
05/10/2024 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
96.05 |
4358********7761 |
013956 |
05/10/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
529135 |
05/10/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
08167D |
05/10/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
89914Z |
05/10/2024 |
| CARRIER, JODY |
GL-71506 |
2 |
80.00 |
4621********2083 |
580381 |
05/10/2024 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
013966 |
05/10/2024 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
551219 |
05/10/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
013967 |
05/10/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
062608 |
05/10/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
529146 |
05/10/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
434759 |
05/10/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
09630D |
05/10/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600162 |
05/10/2024 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
013974 |
05/10/2024 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
08304C |
05/10/2024 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
3783*******1004 |
161456 |
05/10/2024 |
| GARCIA, JOSE |
GL-71583 |
2 |
53.50 |
5537********6256 |
650864 |
05/10/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
564693 |
05/10/2024 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
013986 |
05/10/2024 |
| JOENS, HANNAH |
GL-32005 |
2 |
80.00 |
4934********2408 |
529160 |
05/10/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
050924 |
05/10/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
062613 |
05/10/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
013990 |
05/10/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
013993 |
05/10/2024 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
322035 |
05/10/2024 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
048043 |
05/10/2024 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
53.50 |
4358********3539 |
014005 |
05/10/2024 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
050058 |
05/10/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
150.00 |
4146********0710 |
360567 |
05/10/2024 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
014007 |
05/10/2024 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
014016 |
05/10/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
856356 |
05/10/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
014021 |
05/10/2024 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
360402 |
05/10/2024 |
| MUSTEDANAGIC, ALMIR |
GL-32105 |
2 |
37.45 |
4238********7748 |
014024 |
05/10/2024 |
| PARSONS, ADAM |
GL-71508 |
2 |
96.05 |
4621********7001 |
362292 |
05/10/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
95210P |
05/10/2024 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
851863 |
05/10/2024 |
| RIDER, SEAN |
GL-31931 |
2 |
65.00 |
4238********7060 |
014034 |
05/10/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
085747 |
05/10/2024 |
| SABANAGIC, IAN |
GL-71471 |
2 |
37.45 |
4358********8223 |
014041 |
05/10/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
014042 |
05/10/2024 |
| SABIC, SABAHVDN |
GL-31659 |
2 |
37.45 |
4934********3448 |
529172 |
05/10/2024 |
| SANDERS, SOFIA |
GL-71422 |
2 |
90.95 |
5512********5075 |
062622 |
05/10/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
014046 |
05/10/2024 |
| SEFERAFIC, AMMAR |
GL-31570 |
2 |
75.00 |
4238********5079 |
014047 |
05/10/2024 |
| SMOCK, DEANA |
GL-71130 |
2 |
80.00 |
4190********3918 |
000488 |
05/10/2024 |
| SNYDER, AUSTIN |
GL-71523 |
2 |
53.50 |
5537********9873 |
770576 |
05/10/2024 |
| SPEICHER, ROY |
GL-31679 |
2 |
53.50 |
5440********7933 |
929450 |
05/10/2024 |
| TURNER, JORDAN |
GL-31482 |
2 |
80.00 |
4358********1492 |
014049 |
05/10/2024 |
| VEGA, ABIGAIL |
GL-31548 |
2 |
60.00 |
4238********2531 |
014052 |
05/10/2024 |
| VELEZ, KIMBERLY |
GL-31949 |
2 |
75.00 |
5424********5656 |
97725P |
05/10/2024 |
| WEBER, MITCH |
GL-32136 |
2 |
96.05 |
4900********7928 |
529173 |
05/10/2024 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
014053 |
05/10/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
311186 |
05/10/2024 |
| WOLFF, MAKAYLA |
GL-71544 |
2 |
90.95 |
4238********8717 |
014054 |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 12 |
MasterCard |
781.35 |
| 47 |
Visa |
3189.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4051.20 |