Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVDIC, NAIDA |
GL-71201 |
4 |
135.00 |
4238********9133 |
211881 |
12/20/2024 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
211884 |
12/20/2024 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
211882 |
12/20/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
04929D |
12/20/2024 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
91606P |
12/20/2024 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
211885 |
12/20/2024 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
211886 |
12/20/2024 |
| BENINGA, SHEENA |
GL-30853 |
4 |
80.00 |
4358********9203 |
211887 |
12/20/2024 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02049R |
12/20/2024 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
730016 |
12/20/2024 |
| BRISENO, MONICA |
GL-72119 |
4 |
37.45 |
4358********0517 |
211892 |
12/20/2024 |
| BUMGARNER, CAETO |
GL-31761 |
4 |
37.45 |
4238********7460 |
211890 |
12/20/2024 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
05010D |
12/20/2024 |
| CEJVANOVIC, LIAM DINO |
GL-70808 |
4 |
115.00 |
4180********4387 |
054833 |
12/20/2024 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
791927 |
12/20/2024 |
| DICKEY, KATIE |
GL-30170 |
4 |
80.00 |
5537********2528 |
151270 |
12/20/2024 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
211894 |
12/20/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
557946 |
12/20/2024 |
| DUFFY, NICHOLAS |
GL-72208 |
4 |
75.00 |
4238********8806 |
211897 |
12/20/2024 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02022R |
12/20/2024 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
358898 |
12/20/2024 |
| FARWELL, JACE |
GL-72122 |
4 |
75.00 |
4179********8566 |
500284 |
12/20/2024 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
05104P |
12/20/2024 |
| GRAY, NICK |
GL-71410 |
4 |
53.50 |
4358********9303 |
211900 |
12/20/2024 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
91.05 |
4238********6992 |
211903 |
12/20/2024 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
65.00 |
4238********9789 |
211904 |
12/20/2024 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
80.00 |
4238********9972 |
211905 |
12/20/2024 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
264236 |
12/20/2024 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
217391 |
12/20/2024 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
211908 |
12/20/2024 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
05143C |
12/20/2024 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
05156D |
12/20/2024 |
| LENTZKOW, MIKE |
GL-71539 |
4 |
80.00 |
4358********0447 |
211913 |
12/20/2024 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
580592 |
12/20/2024 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
001584 |
12/20/2024 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
211914 |
12/20/2024 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
264237 |
12/20/2024 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020669 |
12/20/2024 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
791651 |
12/20/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
32.10 |
4238********6377 |
211916 |
12/20/2024 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02099R |
12/20/2024 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
582756 |
12/20/2024 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
211919 |
12/20/2024 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
211920 |
12/20/2024 |
| RIZVIC, EDVIN |
GL-71531 |
4 |
37.45 |
4271********8053 |
027051 |
12/20/2024 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
264244 |
12/20/2024 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
264245 |
12/20/2024 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
211924 |
12/20/2024 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
211926 |
12/20/2024 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
211928 |
12/20/2024 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
211929 |
12/20/2024 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
754431 |
12/20/2024 |
| VAN GUNDY, RYAN |
GL-71582 |
4 |
21.40 |
4238********0805 |
211930 |
12/20/2024 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
731334 |
12/20/2024 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
684622 |
12/20/2024 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
211938 |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
267.10 |
| 49 |
Visa |
3223.85 |
| 3 |
Discover |
213.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.45 |