Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010061 |
06/10/2021 |
| ASKREN, JARAD |
GL-71067 |
2 |
32.10 |
5512********4756 |
062639 |
06/10/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
062639 |
06/10/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
009046 |
06/10/2021 |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
146131 |
06/10/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
09194D |
06/10/2021 |
| CARRIER, JODY |
GL-30907 |
2 |
80.00 |
4621********0201 |
009049 |
06/10/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
303509 |
06/10/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
85.00 |
5280********6564 |
07742S |
06/10/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
09208C |
06/10/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
249271 |
06/10/2021 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
09221P |
06/10/2021 |
| GARCIA, JOSHUA |
GL-70060 |
2 |
32.10 |
4127********0620 |
018803 |
06/10/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
249274 |
06/10/2021 |
| GIUNAU, HAYDEN |
GL-70874 |
2 |
70.00 |
5218********3758 |
718391 |
06/10/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
062640 |
06/10/2021 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********9450 |
249273 |
06/10/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
249272 |
06/10/2021 |
| HOEG, CAMERON |
GL-70391 |
2 |
32.10 |
5511********4121 |
773601 |
06/10/2021 |
| HORTON, GREGORY |
GL-31125 |
2 |
75.00 |
4739********5124 |
010416 |
06/10/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
049261 |
06/10/2021 |
| HUSIC, ALAGA |
GL-70306 |
2 |
32.10 |
4453********1810 |
896272 |
06/10/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
09242D |
06/10/2021 |
| KVAKIC, AJILJANA |
GL-70349 |
2 |
52.50 |
4238********5135 |
249277 |
06/10/2021 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4621********8828 |
016424 |
06/10/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4342********1139 |
097244 |
06/10/2021 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
249275 |
06/10/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
002783 |
06/10/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
146132 |
06/10/2021 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********3820 |
146133 |
06/10/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
002768 |
06/10/2021 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
051881 |
06/10/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
249278 |
06/10/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
029539 |
06/10/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
249282 |
06/10/2021 |
| VEIZOVIC, SELMA |
GL-70796 |
2 |
85.00 |
4238********6056 |
249281 |
06/10/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********2046 |
249283 |
06/10/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
062642 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
649.20 |
| 29 |
Visa |
1674.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.90 |