Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
32.10 |
4599********9976 |
H55512 |
12/15/2022 |
| AVIS, BRIAN |
GL-70950 |
3 |
32.10 |
4358********7873 |
674619 |
12/15/2022 |
| BALLENGER, TYLER |
GL-70903 |
3 |
105.00 |
4238********5747 |
674622 |
12/15/2022 |
| BEESECKER, BROCK |
GL-70774 |
3 |
50.00 |
5440********4141 |
977296 |
12/15/2022 |
| BERNS, KODY |
GL-71231 |
3 |
32.10 |
6011********8183 |
01519R |
12/15/2022 |
| BRISENO, MONICA |
GL-71255 |
3 |
32.10 |
4238********8178 |
674623 |
12/15/2022 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
70.00 |
5178********8248 |
06402P |
12/15/2022 |
| CHEONG, ANDRE |
GL-70061 |
3 |
70.00 |
4147********1666 |
015897 |
12/15/2022 |
| CLAPP, EMILY |
GL-31957 |
3 |
60.00 |
4358********9346 |
674621 |
12/15/2022 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
674625 |
12/15/2022 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
004986 |
12/15/2022 |
| COWELL, KYLE |
GL-71071 |
3 |
32.10 |
4358********7337 |
674624 |
12/15/2022 |
| CUFR, ALEX |
GL-70805 |
3 |
32.10 |
5511********6075 |
863001 |
12/15/2022 |
| DAACK, BROCK |
GL-71444 |
3 |
55.00 |
5537********1140 |
614136 |
12/15/2022 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
75.00 |
4934********8197 |
131439 |
12/15/2022 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
031341 |
12/15/2022 |
| ESCOBAR, JUAN |
GL-71215 |
3 |
37.45 |
5537********8911 |
484319 |
12/15/2022 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5537********5655 |
047498 |
12/15/2022 |
| GREER, TIFFIE |
GL-31542 |
3 |
75.00 |
4358********2465 |
674628 |
12/15/2022 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
32.10 |
4358********0331 |
674626 |
12/15/2022 |
| HARTMAN, KIMBERLY |
GL-30784 |
3 |
80.00 |
4147********3813 |
06451D |
12/15/2022 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
75.00 |
4238********1213 |
674634 |
12/15/2022 |
| HICKMAN, SETH |
GL-71476 |
3 |
115.00 |
4934********6249 |
131440 |
12/15/2022 |
| HOLTON, BEN |
GL-70905 |
3 |
32.10 |
4358********9623 |
674573 |
12/15/2022 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
32.10 |
5219********0950 |
9CD081 |
12/15/2022 |
| KING, TRISTAN |
GL-71237 |
3 |
55.00 |
4934********8499 |
131441 |
12/15/2022 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
32.10 |
4358********3774 |
674633 |
12/15/2022 |
| KOVACEVIC, SANEC |
GL-70327 |
3 |
102.00 |
4238********2946 |
674636 |
12/15/2022 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********1517 |
011927 |
12/15/2022 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
32.10 |
4934********2711 |
131442 |
12/15/2022 |
| LEWIS, VIOLET |
GL-71094 |
3 |
75.00 |
4147********0453 |
05154D |
12/15/2022 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
32.10 |
4934********4021 |
131443 |
12/15/2022 |
| MELKIC, ALMIR |
GL-70401 |
3 |
32.10 |
4238********5768 |
674642 |
12/15/2022 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
255470 |
12/15/2022 |
| MESSMORE, ISAAC |
GL-71549 |
3 |
37.45 |
4358********6164 |
674635 |
12/15/2022 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
32.10 |
4238********5457 |
674637 |
12/15/2022 |
| MURPHY, JOHNPAUL |
GL-71234 |
3 |
70.00 |
4147********6646 |
015780 |
12/15/2022 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
32.10 |
6011********0223 |
01597B |
12/15/2022 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
011331 |
12/15/2022 |
| NGUYEN, HOANG |
GL-70868 |
3 |
32.10 |
4621********5169 |
009834 |
12/15/2022 |
| PAUL, DWIGHT |
GL-70838 |
3 |
32.10 |
6011********2374 |
01592B |
12/15/2022 |
| PIKE, MORGAN |
GL-71266 |
3 |
32.10 |
5218********1932 |
634663 |
12/15/2022 |
| QUANG, BOBBY |
GL-71467 |
3 |
37.45 |
5512********1137 |
052216 |
12/15/2022 |
| REICHERTS, AARON |
GL-71418 |
3 |
37.45 |
4358********1578 |
674643 |
12/15/2022 |
| REINARD, RACHEL |
GL-30896 |
3 |
65.00 |
4358********3171 |
674644 |
12/15/2022 |
| RODRIGUEZ, IZIK |
GL-31520 |
3 |
50.00 |
4238********8094 |
674652 |
12/15/2022 |
| ROSE, SPENCER |
GL-71241 |
3 |
70.00 |
5511********8075 |
704427 |
12/15/2022 |
| SAAK, BENJAMIN |
GL-71252 |
3 |
32.10 |
4238********0036 |
674654 |
12/15/2022 |
| SALKIC, ELMA |
GL-31552 |
3 |
146.75 |
5178********3892 |
06540B |
12/15/2022 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
75.00 |
5424********5798 |
74849P |
12/15/2022 |
| SASEK, ABIGAIL |
GL-71437 |
3 |
115.00 |
4358********6969 |
674649 |
12/15/2022 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
64.20 |
4238********2990 |
674655 |
12/15/2022 |
| SCHMITZ, SILVER |
GL-71630 |
3 |
55.00 |
4621********6207 |
014934 |
12/15/2022 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
188840 |
12/15/2022 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
169094 |
12/15/2022 |
| STECH, DYLAN |
GL-70433 |
3 |
32.10 |
5156********6225 |
06585Z |
12/15/2022 |
| TITHIN, JAMES |
GL-71258 |
3 |
70.00 |
4022********5318 |
000755 |
12/15/2022 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
75.00 |
4238********5731 |
674660 |
12/15/2022 |
| TRELKA, PARKER |
GL-70826 |
3 |
70.00 |
4238********0164 |
674658 |
12/15/2022 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
236555 |
12/15/2022 |
| WEBER, AUSTIN |
GL-31312 |
3 |
80.00 |
5429********9508 |
206402 |
12/15/2022 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
674662 |
12/15/2022 |
| ZESCHKE, DUSTIN |
GL-71295 |
3 |
37.45 |
4238********4373 |
674663 |
12/15/2022 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
75.00 |
4147********8736 |
06572D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 15 |
MasterCard |
885.05 |
| 44 |
Visa |
2633.30 |
| 3 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.65 |