Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-30946 |
2 |
75.00 |
4115********5886 |
032209 |
09/10/2021 |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010421 |
09/10/2021 |
| ASKREN, JARAD |
GL-71067 |
2 |
32.10 |
5512********4756 |
063106 |
09/10/2021 |
| BAILEY, OLIVER |
GL-70289 |
2 |
70.00 |
4238********7208 |
815616 |
09/10/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
063107 |
09/10/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
022612 |
09/10/2021 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
874145 |
09/10/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
03235D |
09/10/2021 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
874146 |
09/10/2021 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
76190Z |
09/10/2021 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
815619 |
09/10/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
025245 |
09/10/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
105.00 |
5280********6564 |
00058S |
09/10/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
03270C |
09/10/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
815618 |
09/10/2021 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
03288P |
09/10/2021 |
| GARCIA, JOSHUA |
GL-70060 |
2 |
32.10 |
4127********0620 |
016930 |
09/10/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
815623 |
09/10/2021 |
| GRAM, BOBBI |
GL-70906 |
2 |
105.00 |
5594********4657 |
372626 |
09/10/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
063109 |
09/10/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
815625 |
09/10/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
084935 |
09/10/2021 |
| HOWELL, DANNY |
GL-71074 |
2 |
32.10 |
4238********4016 |
815626 |
09/10/2021 |
| HUSIC, ALAGA |
GL-71007 |
2 |
32.10 |
4453********1810 |
400469 |
09/10/2021 |
| JEBE, JENETTE |
GL-71039 |
2 |
74.90 |
5423********4708 |
010045 |
09/10/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
03323D |
09/10/2021 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
082036 |
09/10/2021 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4621********8828 |
010597 |
09/10/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4934********6276 |
874149 |
09/10/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
026594 |
09/10/2021 |
| MILLER, MARIAH |
GL-70901 |
2 |
32.10 |
5143********1271 |
063110 |
09/10/2021 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
815629 |
09/10/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
874150 |
09/10/2021 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
815628 |
09/10/2021 |
| OHRT, FISCHER |
GL-70836 |
2 |
32.10 |
4873********7103 |
063111 |
09/10/2021 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
874151 |
09/10/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
030019 |
09/10/2021 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
037262 |
09/10/2021 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********7298 |
600113 |
09/10/2021 |
| RIDER, SEAN |
GL-70976 |
2 |
70.00 |
4147********7466 |
03386D |
09/10/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
815630 |
09/10/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
083135 |
09/10/2021 |
| SNIFFIN, CHAD |
GL-70323 |
2 |
32.10 |
4358********1104 |
815631 |
09/10/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
815632 |
09/10/2021 |
| VEIZOVIC, SELMA |
GL-70796 |
2 |
85.00 |
4238********6056 |
815633 |
09/10/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********2046 |
815635 |
09/10/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
063113 |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
859.10 |
| 36 |
Visa |
2002.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.10 |