Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
75.00 |
5511********7775 |
753412 |
12/10/2021 |
| ALLEN, SHARI |
GL-30946 |
2 |
75.00 |
4115********5886 |
087924 |
12/10/2021 |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010281 |
12/10/2021 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
065938 |
12/10/2021 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
014188 |
12/10/2021 |
| BEJTIC, MICHAELA |
GL-70801 |
2 |
70.00 |
4802********7036 |
013909 |
12/10/2021 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
929787 |
12/10/2021 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
08815D |
12/10/2021 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
929788 |
12/10/2021 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
23775Z |
12/10/2021 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
962375 |
12/10/2021 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
08832D |
12/10/2021 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
371674 |
12/10/2021 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
140.00 |
4465********9247 |
010056 |
12/10/2021 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
105.00 |
5280********6564 |
07816S |
12/10/2021 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
08854C |
12/10/2021 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
962377 |
12/10/2021 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
962379 |
12/10/2021 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
065628 |
12/10/2021 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
962381 |
12/10/2021 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
962380 |
12/10/2021 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
962310 |
12/10/2021 |
| KANTIC, DINO |
GL-30864 |
2 |
75.00 |
4147********1063 |
08900D |
12/10/2021 |
| KAYSER, CHRIS |
GL-70866 |
2 |
32.10 |
5512********8662 |
065942 |
12/10/2021 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
091053 |
12/10/2021 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4621********8828 |
022311 |
12/10/2021 |
| MANGRICH, SUE |
GL-30906 |
2 |
70.00 |
4934********6276 |
929798 |
12/10/2021 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4621********4653 |
011856 |
12/10/2021 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
018280 |
12/10/2021 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
962384 |
12/10/2021 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
929799 |
12/10/2021 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
962382 |
12/10/2021 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
929800 |
12/10/2021 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
005422 |
12/10/2021 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********0667 |
600165 |
12/10/2021 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******1005 |
144617 |
12/10/2021 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
962386 |
12/10/2021 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
026020 |
12/10/2021 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010267 |
12/10/2021 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
962387 |
12/10/2021 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
065944 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 7 |
MasterCard |
567.10 |
| 33 |
Visa |
1998.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.70 |