Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
081407 |
06/20/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
009439 |
06/20/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
59596P |
06/20/2024 |
| BECKER, DANIELLE |
GL-71126 |
4 |
16.05 |
4358********2961 |
009441 |
06/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
009440 |
06/20/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
009442 |
06/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
362524 |
06/20/2024 |
| BOYD, JERRY |
GL-71620 |
4 |
80.00 |
4358********0404 |
009446 |
06/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
02620D |
06/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
910044 |
06/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
240.00 |
4694********8956 |
206488 |
06/20/2024 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7013 |
02061R |
06/20/2024 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020001 |
06/20/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********9089 |
009452 |
06/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
02685P |
06/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
009453 |
06/20/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
4 |
16.05 |
4238********7850 |
009456 |
06/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
009460 |
06/20/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
061424 |
06/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
737837 |
06/20/2024 |
| KLINE, ANDREW |
GL-71146 |
4 |
37.45 |
5512********1325 |
061424 |
06/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
009463 |
06/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
02764C |
06/20/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
009464 |
06/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
600241 |
06/20/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
009465 |
06/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
910277 |
06/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
097931 |
06/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
034653 |
06/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020168 |
06/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
390165 |
06/20/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
16.05 |
4238********6377 |
009472 |
06/20/2024 |
| PARSONS, MORGAN |
GL-31384 |
4 |
16.05 |
4934********3694 |
034654 |
06/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02095R |
06/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
910668 |
06/20/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
320374 |
06/20/2024 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
360982 |
06/20/2024 |
| PUGA, JUAN |
GL-71593 |
4 |
37.45 |
4116********8605 |
041430 |
06/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
009477 |
06/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********7359 |
009479 |
06/20/2024 |
| RIZVIC, EDVIN |
GL-71531 |
4 |
37.45 |
4271********8053 |
118112 |
06/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
034656 |
06/20/2024 |
| SALKIC, ELMA |
GL-31552 |
4 |
96.05 |
5178********3892 |
02943P |
06/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
009483 |
06/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
009485 |
06/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
009486 |
06/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
009487 |
06/20/2024 |
| THOMAS, ROBERT |
GL-31632 |
4 |
37.45 |
4238********1948 |
009489 |
06/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
009488 |
06/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
605291 |
06/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
638716 |
06/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
009498 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
336.65 |
| 44 |
Visa |
2817.90 |
| 2 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3245.50 |