Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
662657 |
11/10/2022 |
| AMLING, JR |
GL-70376 |
2 |
135.00 |
5184********3812 |
010981 |
11/10/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
031287 |
11/10/2022 |
| BEJTIC, MICHAELA |
GL-70788 |
2 |
70.00 |
4802********7036 |
027617 |
11/10/2022 |
| BISHOP, SHERI |
GL-31502 |
2 |
80.00 |
4127********1274 |
022893 |
11/10/2022 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
75.00 |
4358********7761 |
441449 |
11/10/2022 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********5709 |
469337 |
11/10/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
00491D |
11/10/2022 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
469338 |
11/10/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
16963S |
11/10/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
441456 |
11/10/2022 |
| DAHLEN, KELSIE |
GL-31801 |
2 |
80.00 |
4147********5114 |
00509D |
11/10/2022 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
441457 |
11/10/2022 |
| DENNISON, TY |
GL-71414 |
2 |
55.00 |
4694********2066 |
682968 |
11/10/2022 |
| DENTON, CARRIE |
GL-31042 |
2 |
101.75 |
4934********7101 |
469340 |
11/10/2022 |
| DRYSDALE, SAM |
GL-70572 |
2 |
145.00 |
4358********9328 |
441455 |
11/10/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********3296 |
064445 |
11/10/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
37.45 |
4465********9247 |
010270 |
11/10/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
140.00 |
5280********6564 |
09266S |
11/10/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
00553C |
11/10/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
441461 |
11/10/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
00574P |
11/10/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
441463 |
11/10/2022 |
| GROVES, SUZANNA |
GL-31992 |
2 |
80.00 |
4388********5031 |
601845 |
11/10/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********6729 |
065018 |
11/10/2022 |
| HANSON, SYLVIA |
GL-31511 |
2 |
170.00 |
4358********5668 |
441373 |
11/10/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
441464 |
11/10/2022 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5496********9536 |
091722 |
11/10/2022 |
| KANTIC, DINO |
GL-31286 |
2 |
75.00 |
4238********5073 |
441466 |
11/10/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
088063 |
11/10/2022 |
| LAHPAI, MARY |
GL-70832 |
2 |
125.00 |
4146********0710 |
010824 |
11/10/2022 |
| LEWIS, DANNY |
GL-71238 |
2 |
32.10 |
4563********4592 |
H68309 |
11/10/2022 |
| MANN, LEANNE |
GL-31477 |
2 |
75.00 |
4358********6904 |
441467 |
11/10/2022 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
441471 |
11/10/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
441473 |
11/10/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
441468 |
11/10/2022 |
| PARSONS, ADAM |
GL-70994 |
2 |
80.00 |
4621********7001 |
025676 |
11/10/2022 |
| PURDY, KENNEDI |
GL-31458 |
2 |
60.00 |
4358********4890 |
441469 |
11/10/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600105 |
11/10/2022 |
| REISNER, SHANE |
GL-31465 |
2 |
80.00 |
4358********7281 |
441472 |
11/10/2022 |
| RETTINGER, BENJAMIN |
GL-31918 |
2 |
80.00 |
4621********3213 |
021026 |
11/10/2022 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
025682 |
11/10/2022 |
| RICHARD, REAGAN |
GL-70799 |
2 |
45.00 |
4238********9160 |
441476 |
11/10/2022 |
| RUBNER, JORDAN |
GL-31297 |
2 |
60.00 |
5326********7334 |
746020 |
11/10/2022 |
| RUSSELL, BENJAMIN |
GL-71033 |
2 |
32.10 |
5122********3879 |
24897W |
11/10/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
441478 |
11/10/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
058387 |
11/10/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010665 |
11/10/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
065021 |
11/10/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
441483 |
11/10/2022 |
| THEEL, JENNIFER |
GL-31504 |
2 |
80.00 |
5512********9748 |
065021 |
11/10/2022 |
| TOWLERTON, KATELYNNE |
GL-31462 |
2 |
80.00 |
4127********2995 |
020040 |
11/10/2022 |
| WILLIAMS, EUJAMES |
GL-71197 |
2 |
32.10 |
4238********0277 |
441484 |
11/10/2022 |
| WULFEKUHLE, MEGAN |
GL-31441 |
2 |
80.00 |
5226********4338 |
216430 |
11/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
922.10 |
| 43 |
Visa |
2807.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.90 |