Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010488 |
06/10/2022 |
| BALTIC, EMIL |
GL-70318 |
2 |
65.00 |
5512********5964 |
074140 |
06/10/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
015481 |
06/10/2022 |
| BEJTIC, MICHAELA |
GL-70801 |
2 |
70.00 |
4802********7036 |
009004 |
06/10/2022 |
| BISHOP, SHERI |
GL-31502 |
2 |
80.00 |
4127********1274 |
011593 |
06/10/2022 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
885612 |
06/10/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
04258D |
06/10/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
64324Z |
06/10/2022 |
| CHEONG, ANDRE |
GL-70061 |
2 |
70.00 |
4147********1666 |
010171 |
06/10/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
746315 |
06/10/2022 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
04275D |
06/10/2022 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
746317 |
06/10/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********3296 |
054435 |
06/10/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
140.00 |
4465********9247 |
010525 |
06/10/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
125.00 |
5280********6564 |
05459S |
06/10/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
04298C |
06/10/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
746312 |
06/10/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
04296P |
06/10/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
746313 |
06/10/2022 |
| GURCHER, COREY |
GL-70770 |
2 |
170.00 |
5512********3621 |
074142 |
06/10/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********6729 |
074143 |
06/10/2022 |
| HANSON, SYLVIA |
GL-31511 |
2 |
135.00 |
4358********5668 |
746319 |
06/10/2022 |
| HERNANDEZ, ASTRID |
GL-70421 |
2 |
32.10 |
4358********0883 |
746318 |
06/10/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
746320 |
06/10/2022 |
| KANTIC, DINO |
GL-31286 |
2 |
75.00 |
4238********5073 |
746323 |
06/10/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
114147 |
06/10/2022 |
| LAHPAE, MARY |
GL-70832 |
2 |
140.00 |
4238********4895 |
746330 |
06/10/2022 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********8463 |
746329 |
06/10/2022 |
| MEYER, JEREMY |
GL-70571 |
2 |
80.00 |
4238********3093 |
746306 |
06/10/2022 |
| MIEHE, MACY |
GL-70469 |
2 |
65.00 |
4190********2801 |
012989 |
06/10/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
746332 |
06/10/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
746324 |
06/10/2022 |
| PARSONS, ADAM |
GL-70994 |
2 |
80.00 |
4238********4518 |
746333 |
06/10/2022 |
| PURDY, KENNEDI |
GL-31458 |
2 |
60.00 |
4358********4890 |
746326 |
06/10/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********0667 |
700114 |
06/10/2022 |
| REISNER, SHANE |
GL-31465 |
2 |
80.00 |
4358********7281 |
746327 |
06/10/2022 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
009807 |
06/10/2022 |
| RICHARD, REAGAN |
GL-70799 |
2 |
45.00 |
4238********9160 |
746328 |
06/10/2022 |
| ROYS, AUSTIN |
GL-70578 |
2 |
32.10 |
4599********1028 |
H77421 |
06/10/2022 |
| RUSSELL, BENJAMIN |
GL-71033 |
2 |
32.10 |
5122********3879 |
46255Z |
06/10/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
746334 |
06/10/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
048297 |
06/10/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010016 |
06/10/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
074145 |
06/10/2022 |
| SCHULMEISTER, HAILEY |
GL-31439 |
2 |
60.00 |
4358********8749 |
746336 |
06/10/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
746341 |
06/10/2022 |
| TOWLERTON, KATELYNNE |
GL-31462 |
2 |
80.00 |
4127********2995 |
020009 |
06/10/2022 |
| WINDERS, KAYLA |
GL-31419 |
2 |
80.00 |
4358********1234 |
746339 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
762.10 |
| 40 |
Visa |
2563.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.70 |