Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
090421 |
07/21/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
644410 |
07/21/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
47941P |
07/21/2024 |
| BECKER, DANIELLE |
GL-71126 |
4 |
16.05 |
4358********2961 |
644675 |
07/21/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
644685 |
07/21/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
912954 |
07/21/2024 |
| BOYD, JERRY |
GL-71620 |
4 |
80.00 |
4358********0404 |
644688 |
07/21/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
644692 |
07/21/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
322766 |
07/21/2024 |
| DICKEY, KATIE |
GL-30170 |
4 |
37.45 |
5537********6577 |
429087 |
07/21/2024 |
| DOWNING, LINDSEY |
GL-71586 |
4 |
80.00 |
5184********5839 |
021407 |
07/21/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
362261 |
07/21/2024 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02166R |
07/21/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
240.00 |
4694********8956 |
645349 |
07/21/2024 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7013 |
02184R |
07/21/2024 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
021475 |
07/21/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********9089 |
644723 |
07/21/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
03665P |
07/21/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
644730 |
07/21/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
4 |
16.05 |
4238********7850 |
644733 |
07/21/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
644714 |
07/21/2024 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
117.45 |
4238********9972 |
644742 |
07/21/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4934********3685 |
045351 |
07/21/2024 |
| HUFFMAN, LOGAN |
GL-71541 |
4 |
58.85 |
4358********4951 |
644741 |
07/21/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
000457 |
07/21/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
603552 |
07/21/2024 |
| KLINE, ANDREW |
GL-71146 |
4 |
37.45 |
5512********1325 |
000457 |
07/21/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
644759 |
07/21/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
03754C |
07/21/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
644764 |
07/21/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
021240 |
07/21/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
644767 |
07/21/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
034210 |
07/21/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
045365 |
07/21/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
021109 |
07/21/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
912263 |
07/21/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
16.05 |
4238********6377 |
644783 |
07/21/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02122R |
07/21/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
390070 |
07/21/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
390524 |
07/21/2024 |
| PUGA, JUAN |
GL-71593 |
4 |
37.45 |
4116********8605 |
180502 |
07/21/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
644790 |
07/21/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
644787 |
07/21/2024 |
| RIZVIC, EDVIN |
GL-71531 |
4 |
37.45 |
4271********8053 |
069056 |
07/21/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
045385 |
07/21/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
644823 |
07/21/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
644819 |
07/21/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
644826 |
07/21/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
644829 |
07/21/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
644835 |
07/21/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
631842 |
07/21/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
093608 |
07/21/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
644842 |
07/21/2024 |
| WIEDOW, SCOTT |
GL-71114 |
4 |
58.85 |
4238********9213 |
644845 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
358.05 |
| 44 |
Visa |
2908.75 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3453.80 |