Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
32.10 |
4599********9976 |
H64013 |
08/15/2022 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4238********1157 |
780811 |
08/15/2022 |
| BALLENGER, TYLER |
GL-70903 |
3 |
145.00 |
4238********5747 |
780813 |
08/15/2022 |
| BANKS, TRAYCE |
GL-70974 |
3 |
70.00 |
5537********9824 |
244947 |
08/15/2022 |
| BEESECKER, BROCK |
GL-70774 |
3 |
50.00 |
5440********4141 |
242673 |
08/15/2022 |
| BERNS, KODY |
GL-71231 |
3 |
32.10 |
6011********8183 |
01500R |
08/15/2022 |
| BREITBACH, RAYNA |
GL-31329 |
3 |
80.00 |
4934********8564 |
527598 |
08/15/2022 |
| BRISENO, MONICA |
GL-71255 |
3 |
32.10 |
4238********8178 |
780812 |
08/15/2022 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
01404P |
08/15/2022 |
| CEHIC, REMIZA |
GL-31378 |
3 |
80.00 |
4358********6778 |
780808 |
08/15/2022 |
| CHEONG, ANDRE |
GL-70061 |
3 |
70.00 |
4147********1666 |
015428 |
08/15/2022 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
780814 |
08/15/2022 |
| COWELL, KYLE |
GL-71071 |
3 |
32.10 |
4358********7337 |
780809 |
08/15/2022 |
| CUFR, ALEX |
GL-70805 |
3 |
32.10 |
5511********6075 |
153002 |
08/15/2022 |
| DALRYMPLE, BEN |
GL-71230 |
3 |
32.10 |
4238********0457 |
780820 |
08/15/2022 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
527599 |
08/15/2022 |
| DELAGARDELLE, KANAAN |
GL-70867 |
3 |
32.10 |
4271********1634 |
098108 |
08/15/2022 |
| DICKEY, KATIE |
GL-30170 |
3 |
32.10 |
5537********6577 |
897339 |
08/15/2022 |
| ESCOBAR, JUAN |
GL-71215 |
3 |
37.45 |
5537********8911 |
631255 |
08/15/2022 |
| EVEN, JENNIFER |
GL-31543 |
3 |
80.00 |
4934********8527 |
527600 |
08/15/2022 |
| FINHOLT, NICOLE |
GL-31382 |
3 |
80.00 |
4358********5971 |
780817 |
08/15/2022 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5537********5655 |
924467 |
08/15/2022 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2465 |
780719 |
08/15/2022 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
32.10 |
4358********0331 |
780815 |
08/15/2022 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
780821 |
08/15/2022 |
| HOLTON, BEN |
GL-70905 |
3 |
32.10 |
4358********9623 |
780816 |
08/15/2022 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
32.10 |
5219********0950 |
A1E782 |
08/15/2022 |
| KING, TRISTAN |
GL-71237 |
3 |
37.45 |
4934********8499 |
527601 |
08/15/2022 |
| KOCH, COEN |
GL-71206 |
3 |
70.00 |
4358********3283 |
780818 |
08/15/2022 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
780819 |
08/15/2022 |
| KOVACEVIC, SANEC |
GL-70327 |
3 |
102.00 |
4238********2946 |
780823 |
08/15/2022 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********1517 |
026614 |
08/15/2022 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
780827 |
08/15/2022 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
780826 |
08/15/2022 |
| MURPHY, JOHNPAUL |
GL-71234 |
3 |
70.00 |
5511********9668 |
805647 |
08/15/2022 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01530B |
08/15/2022 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
019558 |
08/15/2022 |
| NGUYEN, HOANG |
GL-70868 |
3 |
32.10 |
4621********5169 |
019562 |
08/15/2022 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01532B |
08/15/2022 |
| PIKE, MORGAN |
GL-71266 |
3 |
32.10 |
5218********1932 |
817647 |
08/15/2022 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********3216 |
780824 |
08/15/2022 |
| RODRIGUEZ, IZIK |
GL-30889 |
3 |
50.00 |
4238********8094 |
780829 |
08/15/2022 |
| ROSE, SPENCER |
GL-71241 |
3 |
70.00 |
5511********8075 |
805648 |
08/15/2022 |
| SAAK, BENJAMIN |
GL-71252 |
3 |
32.10 |
4238********0036 |
780828 |
08/15/2022 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
72793P |
08/15/2022 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
64.20 |
4238********2990 |
780834 |
08/15/2022 |
| SCHMITZ, COLE |
GL-70926 |
3 |
32.10 |
4934********7645 |
527604 |
08/15/2022 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
142494 |
08/15/2022 |
| STECH, DYLAN |
GL-70433 |
3 |
32.10 |
5156********6225 |
01487Z |
08/15/2022 |
| TITHIN, JAMES |
GL-71258 |
3 |
70.00 |
4022********5318 |
001381 |
08/15/2022 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
780830 |
08/15/2022 |
| TRELKA, PARKER |
GL-70826 |
3 |
70.00 |
4238********0164 |
780833 |
08/15/2022 |
| VON ARB, JORDAN |
GL-71225 |
3 |
32.10 |
6011********9587 |
01566R |
08/15/2022 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
381694 |
08/15/2022 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
377953 |
08/15/2022 |
| WHITESIDE, GRAHAM |
GL-71208 |
3 |
70.00 |
5253********4889 |
163241 |
08/15/2022 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
780837 |
08/15/2022 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
01504D |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 15 |
MasterCard |
832.95 |
| 38 |
Visa |
2235.15 |
| 4 |
Discover |
128.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.50 |