Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
016638 |
09/10/2024 |
| BECKER, BRITTANY |
GL-71838 |
2 |
53.50 |
4358********5288 |
016635 |
09/10/2024 |
| BOCKMAN, JOSEPH |
GL-71847 |
2 |
75.00 |
5429********6450 |
443019 |
09/10/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
772261 |
09/10/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
05521D |
09/10/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
55591Z |
09/10/2024 |
| CHRISTENSEN, DREW |
GL-71621 |
2 |
37.45 |
4146********4059 |
791116 |
09/10/2024 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
016655 |
09/10/2024 |
| CORKERY, BRENAN |
GL-72190 |
2 |
55.00 |
4621********1524 |
792898 |
09/10/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
016661 |
09/10/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
062852 |
09/10/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
772268 |
09/10/2024 |
| DRYSDALE, SAM |
GL-31732 |
2 |
96.05 |
4358********9328 |
016672 |
09/10/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
334653 |
09/10/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
04551D |
09/10/2024 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01028R |
09/10/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600182 |
09/10/2024 |
| FOLKEN, AMBER |
GL-71848 |
2 |
70.00 |
4358********5444 |
016683 |
09/10/2024 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
016680 |
09/10/2024 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
05666C |
09/10/2024 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
3783*******1004 |
188815 |
09/10/2024 |
| GODFREY, MIA |
GL-71882 |
2 |
37.45 |
5143********4031 |
062856 |
09/10/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
837679 |
09/10/2024 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
016700 |
09/10/2024 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
772272 |
09/10/2024 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
331601 |
09/10/2024 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
05713Z |
09/10/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
089404 |
09/10/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
062857 |
09/10/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
016711 |
09/10/2024 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
580385 |
09/10/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
016716 |
09/10/2024 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
390277 |
09/10/2024 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
058108 |
09/10/2024 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********3539 |
016731 |
09/10/2024 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
059117 |
09/10/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
582313 |
09/10/2024 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
016740 |
09/10/2024 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
016738 |
09/10/2024 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
600192 |
09/10/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
753069 |
09/10/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
016750 |
09/10/2024 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
551193 |
09/10/2024 |
| MUHELJIC, ALENA |
GL-32124 |
2 |
37.45 |
4342********8836 |
042806 |
09/10/2024 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
016760 |
09/10/2024 |
| PARSONS, ADAM |
GL-71525 |
2 |
80.00 |
4621********7001 |
581782 |
09/10/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
59663P |
09/10/2024 |
| RIDER, SEAN |
GL-31931 |
2 |
65.00 |
4238********7060 |
016766 |
09/10/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
028071 |
09/10/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
016771 |
09/10/2024 |
| SALISBURY, LANDON |
GL-71840 |
2 |
75.00 |
5537********9461 |
619588 |
09/10/2024 |
| SANDERS, SOFIA |
GL-71422 |
2 |
74.90 |
5512********9116 |
062904 |
09/10/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
016782 |
09/10/2024 |
| SCHMITZ, MARCUS |
GL-71845 |
2 |
16.05 |
4147********3518 |
07154I |
09/10/2024 |
| SEFERAFIC, AMMAR |
GL-31570 |
2 |
75.00 |
4238********5079 |
016787 |
09/10/2024 |
| SLJIVO, AMAR |
GL-71044 |
2 |
107.10 |
4238********6661 |
016785 |
09/10/2024 |
| SMOCK, DEANA |
GL-30586 |
2 |
80.00 |
4190********3918 |
027682 |
09/10/2024 |
| SNYDER, AUSTIN |
GL-71523 |
2 |
53.50 |
5537********9873 |
176034 |
09/10/2024 |
| SPITZNER, JESSE |
GL-71575 |
2 |
53.50 |
4157********0235 |
751029 |
09/10/2024 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
016799 |
09/10/2024 |
| VALLEM, NYLE |
GL-71096 |
2 |
37.45 |
4358********2351 |
016804 |
09/10/2024 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
016809 |
09/10/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
938547 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 12 |
MasterCard |
721.80 |
| 49 |
Visa |
3079.30 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3897.15 |