Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
011173 |
10/11/2021 |
| ASKREN, JARAD |
GL-71067 |
2 |
32.10 |
5512********4756 |
061148 |
10/11/2021 |
| BAILEY, OLIVER |
GL-70289 |
2 |
70.00 |
4238********7208 |
106913 |
10/11/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
061148 |
10/11/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
021329 |
10/11/2021 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
906987 |
10/11/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
04468D |
10/11/2021 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
906988 |
10/11/2021 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
04367Z |
10/11/2021 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
106919 |
10/11/2021 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
04484D |
10/11/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
191243 |
10/11/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
105.00 |
5280********6564 |
04277S |
10/11/2021 |
| ESSMANN, TERESA |
GL-31492 |
2 |
80.00 |
4358********9331 |
106914 |
10/11/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
04491C |
10/11/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********9807 |
106915 |
10/11/2021 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
04486P |
10/11/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
106916 |
10/11/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
061149 |
10/11/2021 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
106917 |
10/11/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
106918 |
10/11/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
010666 |
10/11/2021 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
106921 |
10/11/2021 |
| JEBE, JENETTE |
GL-71039 |
2 |
74.90 |
5423********4708 |
011194 |
10/11/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
04487D |
10/11/2021 |
| KAYSER, CHRIS |
GL-70866 |
2 |
32.10 |
5512********8662 |
061149 |
10/11/2021 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
157150 |
10/11/2021 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4621********8828 |
029291 |
10/11/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4934********6276 |
906989 |
10/11/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
008674 |
10/11/2021 |
| MILLER, MARIAH |
GL-70901 |
2 |
32.10 |
5143********1271 |
061149 |
10/11/2021 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
106924 |
10/11/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
906990 |
10/11/2021 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
106922 |
10/11/2021 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
906991 |
10/11/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
030030 |
10/11/2021 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********7298 |
601111 |
10/11/2021 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******1005 |
107558 |
10/11/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
106923 |
10/11/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
004894 |
10/11/2021 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
011106 |
10/11/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
106926 |
10/11/2021 |
| TRUONG, ANH |
GL-70887 |
2 |
32.10 |
4238********3306 |
106929 |
10/11/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********2046 |
106928 |
10/11/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
061150 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
786.20 |
| 33 |
Visa |
1890.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2756.90 |