Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-30946 |
2 |
75.00 |
4115********5886 |
030712 |
02/10/2022 |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010537 |
02/10/2022 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
064101 |
02/10/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
027194 |
02/10/2022 |
| BEJTIC, MICHAELA |
GL-70801 |
2 |
70.00 |
4802********7036 |
024842 |
02/10/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
03080D |
02/10/2022 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
481480 |
02/10/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
10495Z |
02/10/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
545435 |
02/10/2022 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
03099D |
02/10/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
616797 |
02/10/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
140.00 |
4465********9247 |
010743 |
02/10/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
125.00 |
5280********6564 |
00515S |
02/10/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
03119C |
02/10/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
545438 |
02/10/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
03149P |
02/10/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
545439 |
02/10/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
064104 |
02/10/2022 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
545441 |
02/10/2022 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
545442 |
02/10/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
545443 |
02/10/2022 |
| KANTIC, DINO |
GL-31286 |
2 |
75.00 |
4238********5073 |
545446 |
02/10/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
068101 |
02/10/2022 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4621********4653 |
009585 |
02/10/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
545448 |
02/10/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
545445 |
02/10/2022 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
481497 |
02/10/2022 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
013224 |
02/10/2022 |
| PAULSON, ASHLEY |
GL-31011 |
2 |
75.00 |
5226********5052 |
210824 |
02/10/2022 |
| PEHLIC, ELVIR |
GL-71016 |
2 |
50.00 |
4342********2427 |
089109 |
02/10/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********0667 |
600114 |
02/10/2022 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
009790 |
02/10/2022 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******1005 |
147691 |
02/10/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
545452 |
02/10/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
025904 |
02/10/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010923 |
02/10/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
064106 |
02/10/2022 |
| SCHULMEISTER, HAILEY |
GL-31439 |
2 |
60.00 |
4358********8749 |
545454 |
02/10/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
545457 |
02/10/2022 |
| THEEL, JENNIFER |
GL-31504 |
2 |
80.00 |
5512********9748 |
064107 |
02/10/2022 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
064107 |
02/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
790.00 |
| 31 |
Visa |
1849.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.40 |