Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
050405 |
02/20/2025 |
| AVDIC, NAIDA |
GL-71201 |
4 |
135.00 |
4238********9133 |
603473 |
02/20/2025 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
603475 |
02/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
603474 |
02/20/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
02191D |
02/20/2025 |
| BAUZA, RYAN |
GL-31602 |
4 |
16.05 |
5424********3196 |
41482P |
02/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
603477 |
02/20/2025 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
603498 |
02/20/2025 |
| BENINGA, ERIK |
GL-31412 |
4 |
80.00 |
4238********6905 |
603501 |
02/20/2025 |
| BENINGA, SHEENA |
GL-72067 |
4 |
96.05 |
4358********1710 |
603502 |
02/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
96.05 |
4146********2133 |
498303 |
02/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02016R |
02/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
570274 |
02/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
02281D |
02/20/2025 |
| CEJVANOVIC, LIAM DINO |
GL-70808 |
4 |
115.00 |
4180********4387 |
063743 |
02/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
498401 |
02/20/2025 |
| DICKEY, KATIE |
GL-30170 |
4 |
80.00 |
5537********2528 |
031060 |
02/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
603513 |
02/20/2025 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
75.00 |
4266********4860 |
02342D |
02/20/2025 |
| DUFFY, NICHOLAS |
GL-72208 |
4 |
75.00 |
4238********8806 |
603515 |
02/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02005R |
02/20/2025 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
109168 |
02/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4266********6051 |
02388C |
02/20/2025 |
| FARWELL, JACE |
GL-72122 |
4 |
75.00 |
4179********8566 |
600273 |
02/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
02414P |
02/20/2025 |
| HADZIKIC, EDIS |
GL-71931 |
4 |
80.00 |
4238********7243 |
603517 |
02/20/2025 |
| HARDING, BULLET |
GL-72209 |
4 |
80.00 |
4232********4049 |
021139 |
02/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
65.00 |
4238********7285 |
603520 |
02/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
80.00 |
4238********9972 |
603529 |
02/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
652157 |
02/20/2025 |
| HOWELL, DANNY |
GL-72018 |
4 |
40.66 |
4238********9223 |
603531 |
02/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
603528 |
02/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
02471C |
02/20/2025 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
6011********3671 |
02042R |
02/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
02488D |
02/20/2025 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
603535 |
02/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
498653 |
02/20/2025 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
096191 |
02/20/2025 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
603537 |
02/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********8379 |
652173 |
02/20/2025 |
| NADING, CHELSEY |
GL-71485 |
4 |
80.00 |
4116********5725 |
020398 |
02/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
570622 |
02/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
043752 |
02/20/2025 |
| RECHKEMMER, LANE |
GL-72212 |
4 |
65.00 |
5199********9698 |
153722 |
02/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
603543 |
02/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
603544 |
02/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
652175 |
02/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
652176 |
02/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
603548 |
02/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
603547 |
02/20/2025 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
802438 |
02/20/2025 |
| UHLENHOPP, JOHN |
GL-72159 |
4 |
53.50 |
4873********9000 |
643505 |
02/20/2025 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
301421 |
02/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
675620 |
02/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
603557 |
02/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
603556 |
02/20/2025 |
| WILLIAMS, JACOB |
GL-72202 |
4 |
53.50 |
4190********4617 |
025369 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
257.10 |
| 50 |
Visa |
3455.51 |
| 3 |
Discover |
267.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3979.61 |