Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010239 |
01/10/2022 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
064147 |
01/10/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
021082 |
01/10/2022 |
| BEJTIC, MICHAELA |
GL-70801 |
2 |
70.00 |
4802********7036 |
002723 |
01/10/2022 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
052647 |
01/10/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
09643D |
01/10/2022 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
052648 |
01/10/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
64352Z |
01/10/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
972020 |
01/10/2022 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
09652D |
01/10/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
717027 |
01/10/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
140.00 |
4465********9247 |
010398 |
01/10/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
125.00 |
5280********6564 |
03471S |
01/10/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
09674C |
01/10/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
972022 |
01/10/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
09675P |
01/10/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
972021 |
01/10/2022 |
| GRAM, BOBBI |
GL-70906 |
2 |
105.00 |
4264********9659 |
720478 |
01/10/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
063655 |
01/10/2022 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
972023 |
01/10/2022 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
972024 |
01/10/2022 |
| HOVEY, KENDRA |
GL-31111 |
2 |
75.00 |
5496********9883 |
023357 |
01/10/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
972025 |
01/10/2022 |
| KAYSER, CHRIS |
GL-70866 |
2 |
32.10 |
5512********8662 |
064149 |
01/10/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
022087 |
01/10/2022 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4621********4653 |
030834 |
01/10/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
972030 |
01/10/2022 |
| NAUGHTON, RYAN |
GL-70285 |
2 |
32.10 |
4934********0531 |
052650 |
01/10/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
972027 |
01/10/2022 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
052649 |
01/10/2022 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
010631 |
01/10/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********0667 |
600163 |
01/10/2022 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******1005 |
117207 |
01/10/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
972029 |
01/10/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
028332 |
01/10/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010099 |
01/10/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
064150 |
01/10/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
972031 |
01/10/2022 |
| STEPP, JADE |
GL-31560 |
2 |
60.00 |
5326********8230 |
385446 |
01/10/2022 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
064151 |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
802.10 |
| 29 |
Visa |
1678.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.70 |