Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010415 |
03/10/2022 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
064106 |
03/10/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
025387 |
03/10/2022 |
| BEJTIC, MICHAELA |
GL-70801 |
2 |
70.00 |
4802********7036 |
023517 |
03/10/2022 |
| BRANDT, JUSTIN |
GL-71047 |
2 |
50.00 |
4358********1608 |
024203 |
03/10/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
03229D |
03/10/2022 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
317335 |
03/10/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
50459Z |
03/10/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
024206 |
03/10/2022 |
| CUTSFORTH, DAISY |
GL-70921 |
2 |
70.00 |
4342********4727 |
076118 |
03/10/2022 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
03241D |
03/10/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********0573 |
680565 |
03/10/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
140.00 |
4465********9247 |
010196 |
03/10/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
125.00 |
5280********6564 |
08153S |
03/10/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
03252C |
03/10/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
024205 |
03/10/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
03261P |
03/10/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
024207 |
03/10/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********6729 |
064108 |
03/10/2022 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
024210 |
03/10/2022 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
024209 |
03/10/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
024211 |
03/10/2022 |
| KANTIC, DINO |
GL-31286 |
2 |
75.00 |
4238********5073 |
024215 |
03/10/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
073090 |
03/10/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
024218 |
03/10/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
024217 |
03/10/2022 |
| OPPERMAN, GRACE |
GL-31348 |
2 |
80.00 |
4934********2310 |
317339 |
03/10/2022 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
012752 |
03/10/2022 |
| PEHLIC, ELVIR |
GL-71016 |
2 |
50.00 |
4342********2427 |
066213 |
03/10/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********0667 |
600114 |
03/10/2022 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
009786 |
03/10/2022 |
| RICHARD, REAGAN |
GL-70799 |
2 |
45.00 |
4238********3183 |
024219 |
03/10/2022 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******1005 |
166400 |
03/10/2022 |
| RUSSELL, BENJAMIN |
GL-71033 |
2 |
32.10 |
5122********3879 |
64645Z |
03/10/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
024220 |
03/10/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
063600 |
03/10/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010291 |
03/10/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
064110 |
03/10/2022 |
| SCHULMEISTER, HAILEY |
GL-31439 |
2 |
60.00 |
4358********8749 |
024223 |
03/10/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
024226 |
03/10/2022 |
| THEEL, JENNIFER |
GL-31504 |
2 |
80.00 |
5512********9748 |
064111 |
03/10/2022 |
| YOUNGBLUT, AMBER |
GL-31044 |
2 |
75.00 |
5512********9907 |
064111 |
03/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
747.10 |
| 32 |
Visa |
1859.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2686.50 |