Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
846684 |
12/12/2022 |
| AMLING, JENNA JR |
GL-31898 |
2 |
135.00 |
5184********3812 |
012144 |
12/12/2022 |
| BACKES, SUSAN |
GL-32135 |
2 |
80.00 |
4146********1185 |
014439 |
12/12/2022 |
| BEAL, JAKE |
GL-70442 |
2 |
32.10 |
4127********0174 |
014445 |
12/12/2022 |
| BEJTIC, MICHAELA |
GL-70788 |
2 |
70.00 |
4802********7036 |
008855 |
12/12/2022 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
75.00 |
4358********7761 |
757544 |
12/12/2022 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
32.10 |
4934********5709 |
584040 |
12/12/2022 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
03636D |
12/12/2022 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
70.00 |
4934********9385 |
584041 |
12/12/2022 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
22675S |
12/12/2022 |
| CONKLING, JONATHAN |
GL-31734 |
2 |
80.00 |
5512********8942 |
063120 |
12/12/2022 |
| CORDRAY, MATT |
GL-70400 |
2 |
32.10 |
4238********3974 |
757547 |
12/12/2022 |
| DAHLEN, KELSIE |
GL-31801 |
2 |
80.00 |
4147********5114 |
03663D |
12/12/2022 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
757546 |
12/12/2022 |
| DENNISON, TY |
GL-71414 |
2 |
55.00 |
4694********2066 |
632035 |
12/12/2022 |
| DENTON, CARRIE |
GL-31042 |
2 |
101.75 |
4934********7101 |
584042 |
12/12/2022 |
| DRYSDALE, SAM |
GL-70572 |
2 |
145.00 |
4358********9328 |
757545 |
12/12/2022 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
32.10 |
4000********3296 |
110258 |
12/12/2022 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
37.45 |
4465********9247 |
012346 |
12/12/2022 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
140.00 |
5280********6564 |
07622S |
12/12/2022 |
| EVEN, HUNTER |
GL-71406 |
2 |
37.45 |
4238********0783 |
757550 |
12/12/2022 |
| FRAZIER, JAMES |
GL-70250 |
2 |
32.10 |
4147********9088 |
03667C |
12/12/2022 |
| FROST, CHELSEA |
GL-31081 |
2 |
32.10 |
4358********3210 |
757548 |
12/12/2022 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
03689P |
12/12/2022 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********6833 |
757549 |
12/12/2022 |
| GROVES, SUZANNA |
GL-31992 |
2 |
80.00 |
4388********5031 |
612280 |
12/12/2022 |
| GULSVIG, JAMES |
GL-71078 |
2 |
70.00 |
4934********3514 |
584043 |
12/12/2022 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********6729 |
063123 |
12/12/2022 |
| HAM, CALEB |
GL-71385 |
2 |
37.45 |
4358********8682 |
757552 |
12/12/2022 |
| HANSON, SYLVIA |
GL-31511 |
2 |
170.00 |
4358********5668 |
757553 |
12/12/2022 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
85.00 |
4358********1786 |
757554 |
12/12/2022 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5496********9536 |
039108 |
12/12/2022 |
| KANTIC, DINO |
GL-31286 |
2 |
75.00 |
4238********5073 |
757558 |
12/12/2022 |
| KNIPP, DAN |
GL-70468 |
2 |
60.00 |
4238********0394 |
757557 |
12/12/2022 |
| KUTZ, BEN |
GL-70586 |
2 |
32.10 |
4271********7403 |
123125 |
12/12/2022 |
| LAHPAI, MARY |
GL-70832 |
2 |
125.00 |
4146********0710 |
011088 |
12/12/2022 |
| LEWIS, DANNY |
GL-71238 |
2 |
32.10 |
4563********4592 |
H66413 |
12/12/2022 |
| MANN, LEANNE |
GL-31477 |
2 |
75.00 |
4358********6904 |
757555 |
12/12/2022 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
757562 |
12/12/2022 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
757563 |
12/12/2022 |
| NOBIS, KOBE |
GL-70864 |
2 |
20.00 |
4358********9752 |
757556 |
12/12/2022 |
| PARSONS, ADAM |
GL-71508 |
2 |
80.00 |
4621********7001 |
027983 |
12/12/2022 |
| PURDY, KENNEDI |
GL-31458 |
2 |
60.00 |
4358********4890 |
757560 |
12/12/2022 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
602113 |
12/12/2022 |
| REISNER, SHANE |
GL-31465 |
2 |
80.00 |
4358********7281 |
757559 |
12/12/2022 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
014624 |
12/12/2022 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
065758 |
12/12/2022 |
| RUBNER, JORDAN |
GL-31297 |
2 |
60.00 |
5326********7334 |
785594 |
12/12/2022 |
| RUSSELL, BENJAMIN |
GL-71033 |
2 |
32.10 |
5122********3879 |
23677W |
12/12/2022 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
70.00 |
4358********0414 |
757564 |
12/12/2022 |
| SABIC, IREAN |
GL-70351 |
2 |
7.00 |
4342********0019 |
005594 |
12/12/2022 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
012217 |
12/12/2022 |
| SCHAFER, ERICA |
GL-31043 |
2 |
75.00 |
5512********2457 |
063125 |
12/12/2022 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
757567 |
12/12/2022 |
| THEEL, JENNIFER |
GL-31504 |
2 |
80.00 |
5512********9748 |
063125 |
12/12/2022 |
| TOWLERTON, KATELYNNE |
GL-31462 |
2 |
80.00 |
4127********2995 |
013169 |
12/12/2022 |
| WILLIAMS, EUJAMES |
GL-71197 |
2 |
32.10 |
4238********0277 |
757568 |
12/12/2022 |
| WULFEKUHLE, MEGAN |
GL-31441 |
2 |
80.00 |
5226********4338 |
219254 |
12/12/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1002.10 |
| 46 |
Visa |
2925.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3927.25 |