Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
457459 |
08/12/2024 |
| BOCKMAN, JOSEPH |
GL-71847 |
2 |
75.00 |
5429********6450 |
246452 |
08/12/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
835474 |
08/12/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
02046D |
08/12/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
82295Z |
08/12/2024 |
| CHRISTENSEN, DREW |
GL-71621 |
2 |
37.45 |
4146********4059 |
731753 |
08/12/2024 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
457463 |
08/12/2024 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
361747 |
08/12/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
457464 |
08/12/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
065403 |
08/12/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
835481 |
08/12/2024 |
| DRYSDALE, SAM |
GL-31732 |
2 |
96.05 |
4358********9328 |
457465 |
08/12/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
785777 |
08/12/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
00429D |
08/12/2024 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01274R |
08/12/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
602145 |
08/12/2024 |
| FOLKEN, AMBER |
GL-71848 |
2 |
70.00 |
4358********5444 |
457470 |
08/12/2024 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
457469 |
08/12/2024 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
02191C |
08/12/2024 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
3783*******1004 |
144476 |
08/12/2024 |
| GODFREY, MIA |
GL-71882 |
2 |
37.45 |
5143********4031 |
065406 |
08/12/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
308587 |
08/12/2024 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
457474 |
08/12/2024 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
835485 |
08/12/2024 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
063884 |
08/12/2024 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
02244Z |
08/12/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
011548 |
08/12/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
065408 |
08/12/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
457478 |
08/12/2024 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
582992 |
08/12/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
457480 |
08/12/2024 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
731331 |
08/12/2024 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
054124 |
08/12/2024 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********3539 |
457481 |
08/12/2024 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
055137 |
08/12/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
512804 |
08/12/2024 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
457487 |
08/12/2024 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
457483 |
08/12/2024 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
602145 |
08/12/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
625143 |
08/12/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
457490 |
08/12/2024 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
581031 |
08/12/2024 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
457491 |
08/12/2024 |
| PARSONS, ADAM |
GL-71525 |
2 |
80.00 |
4621********7001 |
512712 |
08/12/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
86410P |
08/12/2024 |
| RIDER, SEAN |
GL-31931 |
2 |
65.00 |
4238********7060 |
457493 |
08/12/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
073630 |
08/12/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
457496 |
08/12/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
457497 |
08/12/2024 |
| SCHMITZ, MARCUS |
GL-71845 |
2 |
16.05 |
4147********3518 |
02480I |
08/12/2024 |
| SEFERAFIC, AMMAR |
GL-31570 |
2 |
75.00 |
4238********5079 |
457498 |
08/12/2024 |
| SNYDER, AUSTIN |
GL-71523 |
2 |
53.50 |
5537********9873 |
191672 |
08/12/2024 |
| SPEICHER, ROY |
GL-31679 |
2 |
16.05 |
4358********9773 |
457503 |
08/12/2024 |
| SPITZNER, JESSE |
GL-71575 |
2 |
53.50 |
4157********0235 |
109998 |
08/12/2024 |
| STEVENS, GRANT |
GL-71562 |
2 |
80.00 |
4934********8216 |
835490 |
08/12/2024 |
| TURNER, JORDAN |
GL-31482 |
2 |
80.00 |
4358********1492 |
457505 |
08/12/2024 |
| VALLEM, NYLE |
GL-71096 |
2 |
37.45 |
4358********2351 |
457507 |
08/12/2024 |
| WEBER, MITCH |
GL-32136 |
2 |
96.05 |
4900********7928 |
835491 |
08/12/2024 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
457509 |
08/12/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
434459 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
571.90 |
| 48 |
Visa |
3035.90 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.85 |