Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
004309 |
10/10/2024 |
| BECKER, BRITTANY |
GL-71838 |
2 |
53.50 |
4358********5288 |
004310 |
10/10/2024 |
| BOCKMAN, JOSEPH |
GL-71847 |
2 |
75.00 |
5429********6450 |
646659 |
10/10/2024 |
| BREITBACH, JAICOB |
GL-71430 |
2 |
37.45 |
4934********5709 |
619763 |
10/10/2024 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
08676D |
10/10/2024 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
21008Z |
10/10/2024 |
| CHRISTENSEN, DREW |
GL-71621 |
2 |
37.45 |
4146********4059 |
730215 |
10/10/2024 |
| CONKLING, DAKOTA |
GL-72101 |
2 |
75.00 |
4358********5244 |
004316 |
10/10/2024 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
551851 |
10/10/2024 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
004317 |
10/10/2024 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
060624 |
10/10/2024 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
619764 |
10/10/2024 |
| DRYSDALE, SAM |
GL-31732 |
2 |
96.05 |
4358********9328 |
004320 |
10/10/2024 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
743625 |
10/10/2024 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
08055D |
10/10/2024 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01052R |
10/10/2024 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600160 |
10/10/2024 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
619765 |
10/10/2024 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
817958 |
10/10/2024 |
| FOLKEN, AMBER |
GL-71848 |
2 |
70.00 |
4358********5444 |
004323 |
10/10/2024 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
004325 |
10/10/2024 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
3783*******1004 |
119944 |
10/10/2024 |
| GODFREY, MIA |
GL-71882 |
2 |
37.45 |
5143********4031 |
060627 |
10/10/2024 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
382454 |
10/10/2024 |
| HALVERSON, MICHELLE |
GL-31026 |
2 |
37.45 |
4146********3063 |
550407 |
10/10/2024 |
| HARTMAN, KIMBERLY |
GL-30784 |
2 |
80.00 |
4147********3813 |
08871D |
10/10/2024 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
004332 |
10/10/2024 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
619766 |
10/10/2024 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
763075 |
10/10/2024 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
08908Z |
10/10/2024 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
075555 |
10/10/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
060631 |
10/10/2024 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
80.00 |
4358********4753 |
004336 |
10/10/2024 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
08934D |
10/10/2024 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
551448 |
10/10/2024 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
004338 |
10/10/2024 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
580091 |
10/10/2024 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********3539 |
004340 |
10/10/2024 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
581982 |
10/10/2024 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
004343 |
10/10/2024 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
004342 |
10/10/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
2 |
37.45 |
4934********1083 |
619767 |
10/10/2024 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
600160 |
10/10/2024 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
962941 |
10/10/2024 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
004225 |
10/10/2024 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
582923 |
10/10/2024 |
| MUHELJIC, ALENA |
GL-72020 |
2 |
37.45 |
4342********8836 |
037378 |
10/10/2024 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
004231 |
10/10/2024 |
| PARSONS, ADAM |
GL-71525 |
2 |
80.00 |
4621********7001 |
550634 |
10/10/2024 |
| PINT, LUKE |
GL-32127 |
2 |
80.00 |
4146********7741 |
731666 |
10/10/2024 |
| REA, JENIFFER |
GL-71793 |
2 |
80.00 |
4238********9833 |
004233 |
10/10/2024 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
27221P |
10/10/2024 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
963056 |
10/10/2024 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
076945 |
10/10/2024 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
004235 |
10/10/2024 |
| SANDERS, SOFIA |
GL-71422 |
2 |
74.90 |
5512********9116 |
060638 |
10/10/2024 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
004237 |
10/10/2024 |
| SCHMITZ, MARCUS |
GL-71845 |
2 |
16.05 |
4147********3518 |
09185I |
10/10/2024 |
| SLJIVO, AMAR |
GL-71044 |
2 |
107.10 |
4238********6661 |
004238 |
10/10/2024 |
| SPITZNER, JESSE |
GL-71575 |
2 |
37.45 |
4157********0235 |
445107 |
10/10/2024 |
| UTTERBACK, LIZ |
GL-30642 |
2 |
160.00 |
5537********1397 |
486630 |
10/10/2024 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
004360 |
10/10/2024 |
| VALLEM, NYLE |
GL-71096 |
2 |
37.45 |
4358********2351 |
004362 |
10/10/2024 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
004361 |
10/10/2024 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
529202 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 13 |
MasterCard |
913.30 |
| 50 |
Visa |
3216.85 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4226.20 |