Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
323169 |
07/10/2024 |
| BLACKBURN, DALLAS |
GL-31810 |
2 |
65.00 |
5440********4905 |
294457 |
07/10/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
068270 |
07/10/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
04392D |
07/10/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
63420Z |
07/10/2024 |
| CHRISTENSEN, DREW |
GL-71621 |
2 |
37.45 |
4146********4059 |
362034 |
07/10/2024 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
323173 |
07/10/2024 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
582702 |
07/10/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
323175 |
07/10/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
062815 |
07/10/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
37.45 |
4934********7101 |
068271 |
07/10/2024 |
| DRYSDALE, SAM |
GL-31732 |
2 |
96.05 |
4358********9328 |
323177 |
07/10/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
559799 |
07/10/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
00491D |
07/10/2024 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01081R |
07/10/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600182 |
07/10/2024 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
323185 |
07/10/2024 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
04528C |
07/10/2024 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
3783*******1004 |
133532 |
07/10/2024 |
| GODFREY, MIA |
GL-71882 |
2 |
37.45 |
5143********4031 |
062818 |
07/10/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
982189 |
07/10/2024 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
323188 |
07/10/2024 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
068272 |
07/10/2024 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
143454 |
07/10/2024 |
| JOENS, HANNAH |
GL-32005 |
2 |
80.00 |
4934********2408 |
068273 |
07/10/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
051134 |
07/10/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
062820 |
07/10/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
323195 |
07/10/2024 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
851376 |
07/10/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
323198 |
07/10/2024 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
551759 |
07/10/2024 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
127126 |
07/10/2024 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
128133 |
07/10/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
360481 |
07/10/2024 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
323208 |
07/10/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
462778 |
07/10/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
323209 |
07/10/2024 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
550282 |
07/10/2024 |
| MUSTEDANAGIC, ALMIR |
GL-32105 |
2 |
37.45 |
4238********7748 |
323216 |
07/10/2024 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
323211 |
07/10/2024 |
| PARSONS, ADAM |
GL-71525 |
2 |
80.00 |
4621********7001 |
391751 |
07/10/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
68869P |
07/10/2024 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
321451 |
07/10/2024 |
| RIDER, SEAN |
GL-31931 |
2 |
65.00 |
4238********7060 |
323223 |
07/10/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
085519 |
07/10/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
323225 |
07/10/2024 |
| SALISBURY, LANDON |
GL-71840 |
2 |
75.00 |
5537********9461 |
473535 |
07/10/2024 |
| SANDERS, SOFIA |
GL-71422 |
2 |
90.95 |
5512********5075 |
062828 |
07/10/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
323232 |
07/10/2024 |
| SEFERAFIC, AMMAR |
GL-31570 |
2 |
75.00 |
4238********5079 |
323230 |
07/10/2024 |
| SMITH-DOMINELLI, DANIEL |
GL-71925 |
2 |
37.45 |
5332********3792 |
H7RSDQ |
07/10/2024 |
| SNYDER, AUSTIN |
GL-71523 |
2 |
53.50 |
5537********9873 |
995715 |
07/10/2024 |
| SPEICHER, ROY |
GL-31679 |
2 |
74.90 |
4358********9773 |
323233 |
07/10/2024 |
| SPITZNER, JESSE |
GL-71575 |
2 |
37.45 |
4157********0235 |
214204 |
07/10/2024 |
| STEVENS, GRANT |
GL-71562 |
2 |
80.00 |
4934********8216 |
068292 |
07/10/2024 |
| TURNER, JORDAN |
GL-31482 |
2 |
80.00 |
4358********1492 |
323239 |
07/10/2024 |
| VALLEM, NYLE |
GL-71096 |
2 |
37.45 |
4358********2351 |
323238 |
07/10/2024 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
323244 |
07/10/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
581712 |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 12 |
MasterCard |
685.30 |
| 45 |
Visa |
2821.60 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.95 |