Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-32023 |
4 |
80.00 |
4115********5886 |
085897 |
12/20/2022 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
347800 |
12/20/2022 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020144 |
12/20/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
600260 |
12/20/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
08621D |
12/20/2022 |
| CEHIC, DINO |
GL-71275 |
4 |
32.10 |
4238********5572 |
347809 |
12/20/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
009804 |
12/20/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
411280 |
12/20/2022 |
| EARLE, NICOLE |
GL-30569 |
4 |
37.45 |
4238********9825 |
347811 |
12/20/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
6011********7185 |
02023R |
12/20/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020362 |
12/20/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
347806 |
12/20/2022 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
37.45 |
4238********4119 |
347813 |
12/20/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
347804 |
12/20/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
115.00 |
4873********2926 |
060620 |
12/20/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
450568 |
12/20/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********4792 |
347807 |
12/20/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600260 |
12/20/2022 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
021353 |
12/20/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
008801 |
12/20/2022 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4358********3071 |
347803 |
12/20/2022 |
| MARTIN, BRION |
GL-30823 |
4 |
45.00 |
4238********7100 |
347818 |
12/20/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
004456 |
12/20/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
347816 |
12/20/2022 |
| ODOBASIC, MINE |
GL-70084 |
4 |
65.00 |
5213********2717 |
02005T |
12/20/2022 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
32.10 |
4238********6516 |
316570 |
12/20/2022 |
| PARSONS, MORGAN |
GL-31384 |
4 |
80.00 |
6011********2877 |
02067R |
12/20/2022 |
| PARSONS, VICKI |
GL-31405 |
4 |
80.00 |
4979********1092 |
662008 |
12/20/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
347810 |
12/20/2022 |
| RIGGLE, GAGE |
GL-71185 |
4 |
50.00 |
4238********0743 |
347824 |
12/20/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02040R |
12/20/2022 |
| SCHARES, BRYCE |
GL-31318 |
4 |
37.45 |
4934********6706 |
932919 |
12/20/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
060621 |
12/20/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
75.00 |
4127********3617 |
013865 |
12/20/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
172421 |
12/20/2022 |
| VAN DERKOLK, ADAM |
GL-31480 |
4 |
60.00 |
4000********4144 |
475690 |
12/20/2022 |
| WELTER, BRANDON |
GL-71203 |
4 |
32.10 |
4238********4815 |
347822 |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 33 |
Visa |
2047.55 |
| 3 |
Discover |
144.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.75 |