Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
014806 |
08/20/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
415369 |
08/20/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
53190P |
08/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
415353 |
08/20/2024 |
| BENNETT, TODD |
GL-32032 |
4 |
80.00 |
4146********5057 |
852473 |
08/20/2024 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02088R |
08/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
391568 |
08/20/2024 |
| BOYD, JERRY |
GL-71620 |
4 |
80.00 |
4358********0404 |
415358 |
08/20/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
415375 |
08/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
05069D |
08/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
582201 |
08/20/2024 |
| DICKEY, KATIE |
GL-30170 |
4 |
37.45 |
5537********6577 |
193632 |
08/20/2024 |
| DOWNING, LINDSEY |
GL-71586 |
4 |
80.00 |
5184********5839 |
020606 |
08/20/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
551027 |
08/20/2024 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02076R |
08/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
424501 |
08/20/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********9089 |
415378 |
08/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
05161P |
08/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
415399 |
08/20/2024 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
117.45 |
4238********9972 |
415402 |
08/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4934********3685 |
368476 |
08/20/2024 |
| JANSMA, TREYTON |
GL-71084 |
4 |
65.00 |
6011********2332 |
02039R |
08/20/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
054841 |
08/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
167804 |
08/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
415405 |
08/20/2024 |
| KOVACEVIC, EDVIN |
GL-71465 |
4 |
53.50 |
4358********2136 |
415406 |
08/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
05284C |
08/20/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
415407 |
08/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
500284 |
08/20/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
415410 |
08/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
552861 |
08/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
033415 |
08/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
368477 |
08/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020855 |
08/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
390177 |
08/20/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
16.05 |
4238********6377 |
415413 |
08/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02070R |
08/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
360160 |
08/20/2024 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
391892 |
08/20/2024 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********8605 |
034846 |
08/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
415424 |
08/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
415421 |
08/20/2024 |
| RIZVIC, EDVIN |
GL-71531 |
4 |
37.45 |
4271********8053 |
105102 |
08/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
368479 |
08/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
415426 |
08/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
415427 |
08/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
415430 |
08/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
415429 |
08/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
415431 |
08/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
655486 |
08/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
652291 |
08/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
415432 |
08/20/2024 |
| WIEDOW, SCOTT |
GL-71114 |
4 |
58.85 |
4238********9213 |
415437 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
320.60 |
| 43 |
Visa |
2881.30 |
| 4 |
Discover |
278.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3480.40 |