Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-30946 |
2 |
75.00 |
4115********5886 |
031348 |
11/10/2021 |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010748 |
11/10/2021 |
| ASKREN, JARAD |
GL-71067 |
2 |
32.10 |
5512********4756 |
062238 |
11/10/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
062238 |
11/10/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
013935 |
11/10/2021 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
904292 |
11/10/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
03169D |
11/10/2021 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
904293 |
11/10/2021 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
34230Z |
11/10/2021 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
909633 |
11/10/2021 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
03194D |
11/10/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
199479 |
11/10/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
105.00 |
5280********6564 |
09997S |
11/10/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
03199C |
11/10/2021 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
03209P |
11/10/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
909631 |
11/10/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
062107 |
11/10/2021 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
909637 |
11/10/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
909639 |
11/10/2021 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
178522 |
11/10/2021 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
909583 |
11/10/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
03246D |
11/10/2021 |
| KAYSER, CHRIS |
GL-70866 |
2 |
32.10 |
5512********8662 |
062241 |
11/10/2021 |
| KLEIN, DUSTY |
GL-30500 |
2 |
75.00 |
4180********8797 |
062108 |
11/10/2021 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
096087 |
11/10/2021 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4621********8828 |
014392 |
11/10/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4934********6276 |
904321 |
11/10/2021 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4621********4653 |
032103 |
11/10/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
026385 |
11/10/2021 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
909642 |
11/10/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
904324 |
11/10/2021 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
909586 |
11/10/2021 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
904325 |
11/10/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
023091 |
11/10/2021 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******1005 |
162736 |
11/10/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
909643 |
11/10/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
031978 |
11/10/2021 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010888 |
11/10/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
909641 |
11/10/2021 |
| TRUONG, ANH |
GL-70887 |
2 |
32.10 |
4238********3306 |
909647 |
11/10/2021 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
4238********2046 |
909649 |
11/10/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
062244 |
11/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
679.20 |
| 32 |
Visa |
1858.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.80 |