Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
069136 |
01/20/2025 |
| AVDIC, NAIDA |
GL-71201 |
4 |
135.00 |
4238********9133 |
944749 |
01/20/2025 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
944748 |
01/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
944751 |
01/20/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
02226D |
01/20/2025 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
98285P |
01/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
944752 |
01/20/2025 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
944754 |
01/20/2025 |
| BENINGA, SHEENA |
GL-72067 |
4 |
96.05 |
4358********1710 |
944755 |
01/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
96.05 |
4146********2133 |
917965 |
01/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02037R |
01/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
856492 |
01/20/2025 |
| BRISENO, MONICA |
GL-72119 |
4 |
37.45 |
4358********0517 |
944759 |
01/20/2025 |
| BUMGARNER, CAETO |
GL-31761 |
4 |
37.45 |
4238********7460 |
944761 |
01/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
02331D |
01/20/2025 |
| CEJVANOVIC, LIAM DINO |
GL-70808 |
4 |
115.00 |
4180********4387 |
065744 |
01/20/2025 |
| COLE, KEOULMANN |
GL-72127 |
4 |
115.00 |
5537********5290 |
030959 |
01/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
320653 |
01/20/2025 |
| DICKEY, KATIE |
GL-30170 |
4 |
80.00 |
5537********2528 |
003263 |
01/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
944768 |
01/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********1440 |
356631 |
01/20/2025 |
| DUFFY, NICHOLAS |
GL-72208 |
4 |
75.00 |
4238********8806 |
944770 |
01/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02000R |
01/20/2025 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
496152 |
01/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4266********6051 |
02446C |
01/20/2025 |
| FARWELL, JACE |
GL-72122 |
4 |
75.00 |
4179********8566 |
600275 |
01/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
02466P |
01/20/2025 |
| HADZIKIC, EDIS |
GL-71931 |
4 |
80.00 |
4238********7243 |
944774 |
01/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
40.66 |
4146********3063 |
146189 |
01/20/2025 |
| HARDING, BULLET |
GL-72209 |
4 |
80.00 |
4232********4049 |
093962 |
01/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
65.00 |
4238********9789 |
944779 |
01/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
80.00 |
4238********9972 |
944780 |
01/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
922961 |
01/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5496********2316 |
641559 |
01/20/2025 |
| KNIPP, DAN |
GL-71519 |
4 |
75.00 |
4238********0394 |
944781 |
01/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
944782 |
01/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
02565C |
01/20/2025 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
6011********3671 |
02069R |
01/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
02580D |
01/20/2025 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
944785 |
01/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
356781 |
01/20/2025 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
092644 |
01/20/2025 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
944786 |
01/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
922967 |
01/20/2025 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020828 |
01/20/2025 |
| NUHANOVIC, AMEL |
GL-71452 |
4 |
74.90 |
4621********2731 |
850503 |
01/20/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
32.10 |
4238********6377 |
944789 |
01/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
390611 |
01/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
045756 |
01/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
944791 |
01/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
944793 |
01/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
922970 |
01/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
922971 |
01/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
944794 |
01/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
944798 |
01/20/2025 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
778355 |
01/20/2025 |
| UHLENHOPP, JOHN |
GL-72159 |
4 |
53.50 |
4873********9000 |
563459 |
01/20/2025 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
581434 |
01/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
680106 |
01/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
944801 |
01/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
944800 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
382.10 |
| 53 |
Visa |
3541.36 |
| 3 |
Discover |
267.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4190.46 |