Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010155 |
08/10/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
010536 |
08/10/2022 |
| BEJTIC, MICHAELA |
GL-70788 |
2 |
70.00 |
4802********7036 |
014676 |
08/10/2022 |
| BISHOP, SHERI |
GL-31502 |
2 |
80.00 |
4127********1274 |
032355 |
08/10/2022 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********6829 |
614359 |
08/10/2022 |
| BREWSTER, DRAKE |
GL-31444 |
2 |
80.00 |
4358********3678 |
145022 |
08/10/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
00684D |
08/10/2022 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
614362 |
08/10/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
99830Z |
08/10/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
145026 |
08/10/2022 |
| DAHLEN, KELSIE |
GL-31316 |
2 |
80.00 |
4147********5114 |
00693D |
08/10/2022 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
145029 |
08/10/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********3296 |
363057 |
08/10/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
140.00 |
4465********9247 |
010827 |
08/10/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
140.00 |
5280********6564 |
06582S |
08/10/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
00744C |
08/10/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
145031 |
08/10/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
00756P |
08/10/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
145033 |
08/10/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********6729 |
062024 |
08/10/2022 |
| HANSON, SYLVIA |
GL-31511 |
2 |
170.00 |
4358********5668 |
145035 |
08/10/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
145034 |
08/10/2022 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5496********9536 |
031980 |
08/10/2022 |
| KANTIC, DINO |
GL-31286 |
2 |
75.00 |
4238********5073 |
145037 |
08/10/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
104048 |
08/10/2022 |
| LAHPAE, MARY |
GL-70832 |
2 |
125.00 |
4146********0710 |
020016 |
08/10/2022 |
| LEWIS, DANNY |
GL-71238 |
2 |
32.10 |
4563********4592 |
H65315 |
08/10/2022 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********8463 |
145040 |
08/10/2022 |
| MEYER, JEREMY |
GL-70571 |
2 |
80.00 |
4238********3093 |
145041 |
08/10/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
145042 |
08/10/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
145038 |
08/10/2022 |
| OCHSNER, BETSY |
GL-31087 |
2 |
80.00 |
4934********9400 |
614365 |
08/10/2022 |
| PARSONS, ADAM |
GL-70994 |
2 |
80.00 |
4238********4518 |
145045 |
08/10/2022 |
| PURDY, KENNEDI |
GL-31458 |
2 |
60.00 |
4358********4890 |
145043 |
08/10/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********4043 |
600102 |
08/10/2022 |
| REISNER, SHANE |
GL-31465 |
2 |
80.00 |
4358********7281 |
145046 |
08/10/2022 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
020028 |
08/10/2022 |
| RICHARD, REAGAN |
GL-70799 |
2 |
45.00 |
4238********9160 |
145048 |
08/10/2022 |
| RUSSELL, BENJAMIN |
GL-71033 |
2 |
32.10 |
5122********3879 |
22441Z |
08/10/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
145049 |
08/10/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
035200 |
08/10/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010455 |
08/10/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
062027 |
08/10/2022 |
| SCHARES, BRYCE |
GL-31318 |
2 |
32.10 |
4934********6706 |
614389 |
08/10/2022 |
| SCHULMEISTER, HAILEY |
GL-31439 |
2 |
60.00 |
4358********8749 |
145050 |
08/10/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
145051 |
08/10/2022 |
| THEEL, JENNIFER |
GL-31504 |
2 |
80.00 |
5512********9748 |
062028 |
08/10/2022 |
| TOWLERTON, KATELYNNE |
GL-31462 |
2 |
80.00 |
4127********2995 |
027471 |
08/10/2022 |
| WILLIAMS, EUJAMES |
GL-71197 |
2 |
32.10 |
4232********5849 |
028293 |
08/10/2022 |
| WULFEKUHLE, MEGAN |
GL-31441 |
2 |
80.00 |
5226********4338 |
121873 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
782.10 |
| 41 |
Visa |
2630.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.80 |