Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
70.00 |
5184********3812 |
012033 |
04/12/2021 |
| BAILEY, OLIVER |
GL-70289 |
2 |
70.00 |
4238********2296 |
672974 |
04/12/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
070617 |
04/12/2021 |
| BARNETT, LEAH |
GL-30944 |
2 |
75.00 |
4238********7575 |
672976 |
04/12/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
020331 |
04/12/2021 |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
554963 |
04/12/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
08528D |
04/12/2021 |
| DEMARAY, CHAD |
GL-30963 |
2 |
75.00 |
5512********7215 |
070617 |
04/12/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
346631 |
04/12/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
85.00 |
5280********6564 |
08771S |
04/12/2021 |
| EVEN, THOMAS |
GL-70412 |
2 |
65.00 |
4358********7687 |
672953 |
04/12/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
08538C |
04/12/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
672955 |
04/12/2021 |
| GARCIA, JOSHUA |
GL-70060 |
2 |
32.10 |
4127********0620 |
027194 |
04/12/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
672954 |
04/12/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
070617 |
04/12/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
672956 |
04/12/2021 |
| HOEG, CAMERON |
GL-70391 |
2 |
32.10 |
5511********4121 |
438662 |
04/12/2021 |
| HORTON, GREGORY |
GL-31125 |
2 |
75.00 |
4739********5124 |
012033 |
04/12/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
208162 |
04/12/2021 |
| HUSIC, ALAGA |
GL-70306 |
2 |
32.10 |
4453********1810 |
233882 |
04/12/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
08545D |
04/12/2021 |
| KVAKIC, AJILJANA |
GL-70349 |
2 |
52.50 |
4238********5135 |
672979 |
04/12/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4342********1139 |
008501 |
04/12/2021 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
672978 |
04/12/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
024863 |
04/12/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
554966 |
04/12/2021 |
| NEWTON, JORDAN |
GL-31023 |
2 |
32.10 |
4238********3084 |
672983 |
04/12/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
023561 |
04/12/2021 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
003694 |
04/12/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
672980 |
04/12/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********3328 |
041126 |
04/12/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
672981 |
04/12/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********9243 |
672985 |
04/12/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
070618 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
477.10 |
| 28 |
Visa |
1499.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.80 |