Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
32.10 |
4599********9976 |
H66955 |
10/16/2022 |
| ALICIC, KAAN |
GL-71055 |
3 |
70.00 |
4621********0586 |
029478 |
10/16/2022 |
| BALLENGER, TYLER |
GL-70903 |
3 |
140.00 |
4238********5747 |
732376 |
10/16/2022 |
| BEESECKER, BROCK |
GL-70774 |
3 |
50.00 |
5440********4141 |
622347 |
10/16/2022 |
| BERNS, KODY |
GL-71231 |
3 |
32.10 |
6011********8183 |
01643R |
10/16/2022 |
| BREITBACH, RAYNA |
GL-31329 |
3 |
80.00 |
4934********8564 |
123080 |
10/16/2022 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
09668P |
10/16/2022 |
| CEHIC, REMIZA |
GL-31378 |
3 |
80.00 |
4358********6778 |
732369 |
10/16/2022 |
| CHEONG, ANDRE |
GL-70061 |
3 |
70.00 |
4147********1666 |
016719 |
10/16/2022 |
| CLAPP, EMILY |
GL-31957 |
3 |
60.00 |
4358********9346 |
732371 |
10/16/2022 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
732381 |
10/16/2022 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
023512 |
10/16/2022 |
| COWELL, KYLE |
GL-71071 |
3 |
32.10 |
4358********7337 |
732374 |
10/16/2022 |
| CUFR, ALEX |
GL-70805 |
3 |
32.10 |
5511********6075 |
521974 |
10/16/2022 |
| DAACK, BROCK |
GL-71444 |
3 |
55.00 |
5537********1140 |
363022 |
10/16/2022 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
123081 |
10/16/2022 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
016505 |
10/16/2022 |
| ESCOBAR, JUAN |
GL-71215 |
3 |
37.45 |
5537********8911 |
268117 |
10/16/2022 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5537********5655 |
939409 |
10/16/2022 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2465 |
732386 |
10/16/2022 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
32.10 |
4358********0331 |
732387 |
10/16/2022 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
732409 |
10/16/2022 |
| HICKMAN, SETH |
GL-71476 |
3 |
115.00 |
4934********6249 |
123082 |
10/16/2022 |
| HOLTON, BEN |
GL-70905 |
3 |
32.10 |
4358********9623 |
732392 |
10/16/2022 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
32.10 |
5219********0950 |
603A83 |
10/16/2022 |
| KING, TRISTAN |
GL-71237 |
3 |
37.45 |
4934********8499 |
123083 |
10/16/2022 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
732395 |
10/16/2022 |
| KOVACEVIC, SANEC |
GL-70327 |
3 |
102.00 |
4238********2946 |
732402 |
10/16/2022 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********1517 |
025303 |
10/16/2022 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
123084 |
10/16/2022 |
| LEWIS, VIOLET |
GL-71413 |
3 |
75.00 |
4147********0453 |
07647D |
10/16/2022 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
32.10 |
4934********4021 |
123085 |
10/16/2022 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
732410 |
10/16/2022 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
368154 |
10/16/2022 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
732413 |
10/16/2022 |
| MURPHY, JOHNPAUL |
GL-71234 |
3 |
70.00 |
5511********9668 |
278164 |
10/16/2022 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01677B |
10/16/2022 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
030325 |
10/16/2022 |
| NGUYEN, HOANG |
GL-70868 |
3 |
32.10 |
4621********5169 |
030503 |
10/16/2022 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01614B |
10/16/2022 |
| PIKE, MORGAN |
GL-71266 |
3 |
32.10 |
5218********1932 |
249781 |
10/16/2022 |
| REICHERTS, AARON |
GL-71418 |
3 |
37.45 |
4358********1578 |
732422 |
10/16/2022 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********3216 |
732420 |
10/16/2022 |
| ROSE, SPENCER |
GL-71241 |
3 |
70.00 |
5511********8075 |
278165 |
10/16/2022 |
| SAAK, BENJAMIN |
GL-71252 |
3 |
32.10 |
4238********0036 |
732428 |
10/16/2022 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
46938P |
10/16/2022 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
64.20 |
4238********2990 |
732436 |
10/16/2022 |
| SCHMITZ, COLE |
GL-70926 |
3 |
32.10 |
4934********7645 |
123087 |
10/16/2022 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
107030 |
10/16/2022 |
| STECH, DYLAN |
GL-70433 |
3 |
32.10 |
5156********6225 |
01006Z |
10/16/2022 |
| TITHIN, JAMES |
GL-71258 |
3 |
70.00 |
4022********5318 |
004531 |
10/16/2022 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
732441 |
10/16/2022 |
| TRELKA, PARKER |
GL-70826 |
3 |
70.00 |
4238********0164 |
732442 |
10/16/2022 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
951334 |
10/16/2022 |
| VON ARB, JORDAN |
GL-71225 |
3 |
32.10 |
6011********9587 |
01648R |
10/16/2022 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
035426 |
10/16/2022 |
| WESTPHAL, DREW |
GL-70519 |
3 |
32.10 |
4114********9664 |
378985 |
10/16/2022 |
| WHITESIDE, GRAHAM |
GL-71208 |
3 |
70.00 |
5253********4889 |
75282Z |
10/16/2022 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
732443 |
10/16/2022 |
| ZESCHKE, DUSTIN |
GL-71223 |
3 |
37.45 |
4238********4373 |
732447 |
10/16/2022 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
01034D |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 15 |
MasterCard |
840.85 |
| 41 |
Visa |
2473.30 |
| 4 |
Discover |
128.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3522.55 |