Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
158354 |
02/10/2023 |
| BEAL, JAKE |
GL-70442 |
2 |
37.45 |
4127********0174 |
016993 |
02/10/2023 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
80.00 |
4358********7761 |
999726 |
02/10/2023 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
37.45 |
4934********5709 |
572976 |
02/10/2023 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
00604D |
02/10/2023 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
75.00 |
4934********9385 |
572977 |
02/10/2023 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
82938S |
02/10/2023 |
| CONKLING, JONATHAN |
GL-31734 |
2 |
80.00 |
5512********8942 |
065019 |
02/10/2023 |
| CORDRAY, MATT |
GL-70400 |
2 |
37.45 |
4238********3974 |
999733 |
02/10/2023 |
| DARINGER, ISAIAH |
GL-32039 |
2 |
37.45 |
4238********8165 |
999736 |
02/10/2023 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
999734 |
02/10/2023 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
065020 |
02/10/2023 |
| DENNISON, TY |
GL-71414 |
2 |
55.00 |
4694********2066 |
100630 |
02/10/2023 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
572978 |
02/10/2023 |
| DRYSDALE, SAM |
GL-70572 |
2 |
155.00 |
4358********9328 |
999732 |
02/10/2023 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
117298 |
02/10/2023 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
37.45 |
4465********9247 |
010339 |
02/10/2023 |
| EDMOND, WILLIE |
GL-31730 |
2 |
37.45 |
5537********5415 |
934801 |
02/10/2023 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
5280********6564 |
09503S |
02/10/2023 |
| ELDER III, JARED |
GL-31923 |
2 |
37.45 |
5563********1146 |
807317 |
02/10/2023 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
00702C |
02/10/2023 |
| FROST, CHELSEA |
GL-31081 |
2 |
37.45 |
4358********3210 |
999742 |
02/10/2023 |
| GARRETT, ANTON |
GL-70072 |
2 |
37.45 |
4358********6833 |
999744 |
02/10/2023 |
| HADZIKIC, EDIS |
GL-31769 |
2 |
37.45 |
4238********2887 |
999749 |
02/10/2023 |
| HALILOVIC, ADNAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
535221 |
02/10/2023 |
| HAM, CALEB |
GL-71385 |
2 |
37.45 |
4358********8682 |
999746 |
02/10/2023 |
| HANSON, SYLVIA |
GL-31511 |
2 |
180.00 |
4358********5668 |
999745 |
02/10/2023 |
| HIATT, JACKSON |
GL-71175 |
2 |
37.45 |
4238********9960 |
999753 |
02/10/2023 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
37.45 |
4934********0972 |
572979 |
02/10/2023 |
| IVERSON, CHELSEY |
GL-70845 |
2 |
91.05 |
4358********1786 |
999758 |
02/10/2023 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5496********9536 |
132611 |
02/10/2023 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********8727 |
065025 |
02/10/2023 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
999762 |
02/10/2023 |
| KARASIC, FIKRET |
GL-31713 |
2 |
75.00 |
4621********4145 |
011375 |
02/10/2023 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
999756 |
02/10/2023 |
| KNIPP, DAN |
GL-70468 |
2 |
75.00 |
4238********0394 |
999761 |
02/10/2023 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
052095 |
02/10/2023 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
052088 |
02/10/2023 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
023120 |
02/10/2023 |
| LEWIS, DANNY |
GL-71238 |
2 |
37.45 |
4563********4592 |
H68851 |
02/10/2023 |
| MANN, LEANNE |
GL-31477 |
2 |
85.60 |
4358********6904 |
999766 |
02/10/2023 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
999769 |
02/10/2023 |
| MCKANOVIC, SANEL |
GL-71165 |
2 |
37.45 |
5537********8044 |
891252 |
02/10/2023 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
80.00 |
4238********3922 |
999773 |
02/10/2023 |
| MUSTEDANAGIC, AIDIN |
GL-31650 |
2 |
91.05 |
4146********4267 |
026441 |
02/10/2023 |
| NOBIS, KOBE |
GL-70864 |
2 |
37.45 |
4358********9752 |
999767 |
02/10/2023 |
| OLIVE, DEREK |
GL-71280 |
2 |
55.00 |
4114********3043 |
173077 |
02/10/2023 |
| OLUTUNDE, MICHAEL |
GL-70953 |
2 |
55.00 |
4269********2155 |
284260 |
02/10/2023 |
| PARSONS, ADAM |
GL-71508 |
2 |
80.00 |
4621********7001 |
026433 |
02/10/2023 |
| PAVLIK, MIA |
GL-31977 |
2 |
75.00 |
5537********7308 |
647317 |
02/10/2023 |
| PURDY, KENNEDI |
GL-31458 |
2 |
60.00 |
4358********4890 |
999768 |
02/10/2023 |
| QUALLS, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600105 |
02/10/2023 |
| RANDALL, MADDIE |
GL-31793 |
2 |
37.45 |
5563********1146 |
807352 |
02/10/2023 |
| RETTINGER, BENJAMIN |
GL-31918 |
2 |
80.00 |
4621********2700 |
026463 |
02/10/2023 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
020839 |
02/10/2023 |
| RICHARD, REAGAN |
GL-70799 |
2 |
75.00 |
4238********9160 |
999771 |
02/10/2023 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
056045 |
02/10/2023 |
| RUBNER, JORDAN |
GL-31297 |
2 |
60.00 |
5326********7334 |
854608 |
02/10/2023 |
| RUSSELL, BENJAMIN |
GL-71033 |
2 |
37.45 |
5122********3879 |
28963W |
02/10/2023 |
| SABIC, ADNAN |
GL-31746 |
2 |
37.45 |
4934********3448 |
572997 |
02/10/2023 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
999777 |
02/10/2023 |
| SABIC, SABAHVDN |
GL-31659 |
2 |
37.45 |
4934********3448 |
572999 |
02/10/2023 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
999778 |
02/10/2023 |
| SCHAEFER, JESSICA |
GL-31358 |
2 |
80.00 |
4739********2605 |
010321 |
02/10/2023 |
| SCHAFER, ERICA |
GL-31043 |
2 |
80.00 |
5512********2457 |
065030 |
02/10/2023 |
| SNYDER, JARED |
GL-1673 |
2 |
80.00 |
4238********7877 |
999779 |
02/10/2023 |
| TOWLERTON, KATELYNNE |
GL-31462 |
2 |
80.00 |
4146********8660 |
017258 |
02/10/2023 |
| VELEZ, KIMBERLY |
GL-31949 |
2 |
75.00 |
5424********5656 |
87219P |
02/10/2023 |
| WULFEKUHLE, MEGAN |
GL-31441 |
2 |
80.00 |
5226********4338 |
232041 |
02/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1087.15 |
| 52 |
Visa |
3436.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4523.75 |