Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
060809 |
10/20/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
796248 |
10/20/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
04517D |
10/20/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
72501P |
10/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
796250 |
10/20/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
796249 |
10/20/2024 |
| BENNETT, TODD |
GL-32032 |
4 |
80.00 |
4146********5057 |
912206 |
10/20/2024 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02002R |
10/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
582113 |
10/20/2024 |
| BRISENO, MONICA |
GL-72119 |
4 |
37.45 |
4358********0517 |
796254 |
10/20/2024 |
| BUMGARNER, CAETO |
GL-31761 |
4 |
37.45 |
4358********5626 |
796255 |
10/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
04620D |
10/20/2024 |
| COLE, KEOULMANN |
GL-72127 |
4 |
115.00 |
5537********5290 |
439474 |
10/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
550400 |
10/20/2024 |
| DIAZ, ELVIN |
GL-32000 |
4 |
37.45 |
4358********8897 |
796258 |
10/20/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
851619 |
10/20/2024 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02074R |
10/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
881527 |
10/20/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********9089 |
796259 |
10/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
04691P |
10/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
796261 |
10/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
796260 |
10/20/2024 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
80.00 |
4238********9972 |
796262 |
10/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
121626 |
10/20/2024 |
| JANSMA, TREYTON |
GL-71084 |
4 |
65.00 |
6011********2332 |
02064R |
10/20/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
080824 |
10/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
096034 |
10/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
796264 |
10/20/2024 |
| KOVACEVIC, EDVIN |
GL-71465 |
4 |
53.50 |
4358********2136 |
796265 |
10/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
04764C |
10/20/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
796269 |
10/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
04801D |
10/20/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
796267 |
10/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
391809 |
10/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
034621 |
10/20/2024 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
796271 |
10/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
121627 |
10/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020683 |
10/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
360981 |
10/20/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
32.10 |
4238********6377 |
796274 |
10/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02011R |
10/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
910134 |
10/20/2024 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********8605 |
060830 |
10/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
796276 |
10/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
796280 |
10/20/2024 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
121629 |
10/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
121633 |
10/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
796086 |
10/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
796093 |
10/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
796097 |
10/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
796096 |
10/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
704747 |
10/20/2024 |
| VAN GUNDY, RYAN |
GL-71582 |
4 |
21.40 |
4238********0805 |
796098 |
10/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
674153 |
10/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
796306 |
10/20/2024 |
| WIEDOW, SCOTT |
GL-71114 |
4 |
58.85 |
4238********9213 |
796301 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
318.15 |
| 47 |
Visa |
2995.75 |
| 4 |
Discover |
278.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3592.40 |