Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-32023 |
4 |
80.00 |
4115********5886 |
089593 |
01/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
518529 |
01/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020618 |
01/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4179********2644 |
600264 |
01/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
08959D |
01/20/2023 |
| CEHIC, DINO |
GL-71275 |
4 |
32.10 |
4238********5572 |
518518 |
01/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
030077 |
01/20/2023 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
858856 |
01/20/2023 |
| EARLE, NICOLE |
GL-30569 |
4 |
37.45 |
4358********0453 |
518520 |
01/20/2023 |
| EIDELL, TYLER |
GL-71191 |
4 |
37.45 |
4238********9188 |
518528 |
01/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
6011********7185 |
02051R |
01/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
020865 |
01/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
518522 |
01/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
105.00 |
4342********2892 |
034338 |
01/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
37.45 |
4238********4119 |
518494 |
01/20/2023 |
| HRNCIC, ALEN |
GL-70282 |
4 |
32.10 |
4238********8853 |
518530 |
01/20/2023 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
518523 |
01/20/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
115.00 |
4873********2926 |
064631 |
01/20/2023 |
| IMBULU, DIEU |
GL-71248 |
4 |
75.00 |
4127********7107 |
014957 |
01/20/2023 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
797827 |
01/20/2023 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********4792 |
518526 |
01/20/2023 |
| JOHNSON, SHONDA |
GL-71187 |
4 |
135.00 |
4358********3887 |
518521 |
01/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
600264 |
01/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
027725 |
01/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
018722 |
01/20/2023 |
| MARTIN, BRION |
GL-30823 |
4 |
45.00 |
4238********7100 |
518531 |
01/20/2023 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
029041 |
01/20/2023 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
518532 |
01/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
65.00 |
5213********2717 |
02030T |
01/20/2023 |
| OZEGOVIC, AMEL |
GL-71449 |
4 |
37.45 |
4238********6522 |
518541 |
01/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
101.40 |
6011********2877 |
02073R |
01/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
101.40 |
4979********1092 |
663195 |
01/20/2023 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
518524 |
01/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********7164 |
518496 |
01/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
50.00 |
4238********0743 |
518544 |
01/20/2023 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02082R |
01/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
85.00 |
4238********0928 |
518543 |
01/20/2023 |
| SCHARES, BRYCE |
GL-31318 |
4 |
37.45 |
4934********6706 |
027345 |
01/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064633 |
01/20/2023 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
75.00 |
4127********3617 |
027717 |
01/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
193787 |
01/20/2023 |
| VAN DERKOLK, ADAM |
GL-31480 |
4 |
37.45 |
4000********4144 |
307657 |
01/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
32.10 |
4238********4815 |
518535 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 39 |
Visa |
2521.30 |
| 3 |
Discover |
165.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.90 |