Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
055206 |
09/20/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
22900P |
09/20/2024 |
| BECKER, DANIELLE |
GL-71126 |
4 |
16.05 |
4358********2961 |
643307 |
09/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
643310 |
09/20/2024 |
| BENNETT, TODD |
GL-32032 |
4 |
80.00 |
4146********5057 |
320273 |
09/20/2024 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02044R |
09/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
730634 |
09/20/2024 |
| BOYD, JERRY |
GL-71620 |
4 |
80.00 |
4358********0404 |
643314 |
09/20/2024 |
| BROUGHTON, ALLISON |
GL-71625 |
4 |
37.45 |
4358********2128 |
643313 |
09/20/2024 |
| BUMGARNER, CAETO |
GL-31761 |
4 |
37.45 |
4358********5626 |
643315 |
09/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
06573D |
09/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
730806 |
09/20/2024 |
| DICKEY, KATIE |
GL-30170 |
4 |
37.45 |
5537********6577 |
169076 |
09/20/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
850549 |
09/20/2024 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02015R |
09/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
245041 |
09/20/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********9089 |
643323 |
09/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
06662P |
09/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
643326 |
09/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
643324 |
09/20/2024 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
117.45 |
4238********9972 |
643329 |
09/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
353440 |
09/20/2024 |
| JANSMA, TREYTON |
GL-71084 |
4 |
65.00 |
6011********2332 |
02072R |
09/20/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
055223 |
09/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
041823 |
09/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
643331 |
09/20/2024 |
| KOVACEVIC, EDVIN |
GL-71465 |
4 |
53.50 |
4358********2136 |
643332 |
09/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
06742C |
09/20/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
643334 |
09/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
06753D |
09/20/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
643335 |
09/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
390663 |
09/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
063577 |
09/20/2024 |
| LITTLEFIELD, CARTER |
GL-71757 |
4 |
75.00 |
4358********6448 |
643338 |
09/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
353446 |
09/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020556 |
09/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
730088 |
09/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02096R |
09/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
732460 |
09/20/2024 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********8605 |
035228 |
09/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
643342 |
09/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
643344 |
09/20/2024 |
| RIZVIC, EDVIN |
GL-71531 |
4 |
37.45 |
4271********8053 |
133103 |
09/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
353447 |
09/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
643346 |
09/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
643345 |
09/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
643349 |
09/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
643348 |
09/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
643351 |
09/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
680007 |
09/20/2024 |
| VAN GUNDY, RYAN |
GL-71582 |
4 |
21.40 |
4238********0805 |
643350 |
09/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
563043 |
09/20/2024 |
| WASHINGTON, DE QUANN |
GL-72211 |
4 |
37.45 |
4238********6532 |
643354 |
09/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
643356 |
09/20/2024 |
| WIEDOW, SCOTT |
GL-71114 |
4 |
58.85 |
4238********9213 |
643361 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
240.60 |
| 46 |
Visa |
2903.55 |
| 4 |
Discover |
278.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3422.65 |