Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
054506 |
05/20/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
93334P |
05/20/2024 |
| BECKER, DANIELLE |
GL-71126 |
4 |
16.05 |
4358********2961 |
767032 |
05/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
767033 |
05/20/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
767034 |
05/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
912618 |
05/20/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
767035 |
05/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
05534D |
05/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
911905 |
05/20/2024 |
| DOWNING, LINDSEY |
GL-71586 |
4 |
80.00 |
4238********7192 |
767037 |
05/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
277347 |
05/20/2024 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7013 |
02044R |
05/20/2024 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020925 |
05/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
05602P |
05/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
767038 |
05/20/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
4 |
16.05 |
4403********3394 |
699180 |
05/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
767039 |
05/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
652154 |
05/20/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
054520 |
05/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
750857 |
05/20/2024 |
| KLINE, ANDREW |
GL-71146 |
4 |
37.45 |
5512********1325 |
054521 |
05/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
767041 |
05/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
05677C |
05/20/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
767042 |
05/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
500254 |
05/20/2024 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
767043 |
05/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
361428 |
05/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
064519 |
05/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
141262 |
05/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020766 |
05/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
58.85 |
4621********2731 |
361737 |
05/20/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
16.05 |
4238********6377 |
767046 |
05/20/2024 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
4934********3694 |
141263 |
05/20/2024 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********9843 |
652574 |
05/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02048R |
05/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
362600 |
05/20/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
322506 |
05/20/2024 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
362601 |
05/20/2024 |
| PUGA, JUAN |
GL-71593 |
4 |
37.45 |
4116********8605 |
034527 |
05/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
767053 |
05/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********7359 |
767051 |
05/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
141270 |
05/20/2024 |
| SALKIC, ELMA |
GL-31552 |
4 |
96.05 |
5178********3892 |
05874P |
05/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
767054 |
05/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
767058 |
05/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
767060 |
05/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
767057 |
05/20/2024 |
| THOMAS, ROBERT |
GL-31632 |
4 |
37.45 |
4238********1948 |
767059 |
05/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
767061 |
05/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
579278 |
05/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
602591 |
05/20/2024 |
| VELIC, ELDAR |
GL-31596 |
4 |
140.00 |
4190********5101 |
008537 |
05/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
767064 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
336.65 |
| 45 |
Visa |
2962.90 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.50 |