Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBROOK, ALEXA |
GL-31719 |
4 |
80.00 |
4782********3607 |
012608 |
11/20/2024 |
| AVDIC, NAIDA |
GL-71201 |
4 |
135.00 |
4238********9133 |
988293 |
11/20/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
08358D |
11/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
988292 |
11/20/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
988304 |
11/20/2024 |
| BENINGA, SHEENA |
GL-30853 |
4 |
80.00 |
4358********9203 |
988297 |
11/20/2024 |
| BENNETT, TODD |
GL-32032 |
4 |
80.00 |
4146********5057 |
587025 |
11/20/2024 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02048R |
11/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
587253 |
11/20/2024 |
| BRISENO, MONICA |
GL-72119 |
4 |
37.45 |
4358********0517 |
988308 |
11/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
08470D |
11/20/2024 |
| CEJVANOVIC, LIAM DINO |
GL-70808 |
4 |
115.00 |
4180********4387 |
072615 |
11/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
582227 |
11/20/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
512834 |
11/20/2024 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02089R |
11/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
254561 |
11/20/2024 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********9089 |
988319 |
11/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
08550P |
11/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
988321 |
11/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
988324 |
11/20/2024 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
80.00 |
4238********9972 |
988325 |
11/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
745316 |
11/20/2024 |
| KAAIHUE, DANIEL |
GL-71162 |
4 |
16.05 |
5512********0056 |
072615 |
11/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
406324 |
11/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
988328 |
11/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
08620C |
11/20/2024 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
4238********8095 |
988331 |
11/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
08616D |
11/20/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
988334 |
11/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
737944 |
11/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
070659 |
11/20/2024 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
988337 |
11/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
745317 |
11/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020377 |
11/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
581345 |
11/20/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
32.10 |
4238********6377 |
988341 |
11/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02015R |
11/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
798384 |
11/20/2024 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********8605 |
052624 |
11/20/2024 |
| RECHKEMMER, LANE |
GL-72212 |
4 |
65.00 |
5199********9698 |
744923 |
11/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
988347 |
11/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
988348 |
11/20/2024 |
| RIZVIC, EDVIN |
GL-71531 |
4 |
37.45 |
4271********8053 |
074130 |
11/20/2024 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
745318 |
11/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
745319 |
11/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
988352 |
11/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
988354 |
11/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
988355 |
11/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
988356 |
11/20/2024 |
| THOMSON, MAX |
GL-32129 |
4 |
91.05 |
4358********3607 |
988357 |
11/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
729485 |
11/20/2024 |
| VAN GUNDY, RYAN |
GL-71582 |
4 |
21.40 |
4238********0805 |
988360 |
11/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
346240 |
11/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
988371 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
252.10 |
| 47 |
Visa |
3138.40 |
| 3 |
Discover |
213.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3604.00 |