Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
37.45 |
4599********9976 |
H33987 |
02/15/2023 |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
4358********7873 |
548712 |
02/15/2023 |
| BALLENGER, TYLER |
GL-70903 |
3 |
115.00 |
4238********5747 |
548722 |
02/15/2023 |
| BEESECKER, BROCK |
GL-70774 |
3 |
55.00 |
5440********4141 |
309002 |
02/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01557R |
02/15/2023 |
| BRISENO, MONICA |
GL-71255 |
3 |
37.45 |
4238********8178 |
548723 |
02/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
04596P |
02/15/2023 |
| CHEONG, ANDRE |
GL-70061 |
3 |
75.00 |
4147********1666 |
015900 |
02/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
548725 |
02/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
004077 |
02/15/2023 |
| COWELL, KYLE |
GL-71071 |
3 |
37.45 |
4358********7337 |
548721 |
02/15/2023 |
| CRIST, BRADEN |
GL-71433 |
3 |
37.45 |
5280********5183 |
09689S |
02/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
186354 |
02/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
538209 |
02/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
019274 |
02/15/2023 |
| ESCOBAR, JUAN |
GL-71215 |
3 |
37.45 |
5537********8911 |
514044 |
02/15/2023 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********1609 |
317219 |
02/15/2023 |
| FREY, CONNER |
GL-32097 |
3 |
37.45 |
4238********8325 |
548729 |
02/15/2023 |
| FULLER, COURTNEY |
GL-31510 |
3 |
80.00 |
5537********5655 |
133244 |
02/15/2023 |
| GERRANS, FLETCHER |
GL-31817 |
3 |
37.45 |
5512********3087 |
030153 |
02/15/2023 |
| GREER, TIFFIE |
GL-31542 |
3 |
80.00 |
4358********2465 |
548724 |
02/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
37.45 |
4358********0331 |
548726 |
02/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
305110 |
02/15/2023 |
| HARTMAN, KIMBERLY |
GL-30784 |
3 |
80.00 |
4147********3813 |
04622D |
02/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
548732 |
02/15/2023 |
| HICKMAN, SETH |
GL-71476 |
3 |
115.00 |
4934********6249 |
538220 |
02/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
548727 |
02/15/2023 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
37.45 |
5219********0950 |
E5BD84 |
02/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
548728 |
02/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
538218 |
02/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
538219 |
02/15/2023 |
| MELKIC, ALMIR |
GL-70401 |
3 |
37.45 |
4238********5768 |
548733 |
02/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
327936 |
02/15/2023 |
| MESSMORE, ISAAC |
GL-31607 |
3 |
37.45 |
4358********6164 |
548730 |
02/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
548739 |
02/15/2023 |
| MURPHY, JOHNPAUL |
GL-71234 |
3 |
37.45 |
4342********9547 |
086441 |
02/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01540B |
02/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
014140 |
02/15/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
016172 |
02/15/2023 |
| PAUL, DWIGHT |
GL-70838 |
3 |
37.45 |
6011********2374 |
01538B |
02/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1932 |
964089 |
02/15/2023 |
| REICHERTS, AARON |
GL-71418 |
3 |
37.45 |
4358********1578 |
548656 |
02/15/2023 |
| REINARD, RACHEL |
GL-30896 |
3 |
80.00 |
4358********7079 |
548738 |
02/15/2023 |
| RODRIGUEZ, IZIK |
GL-31520 |
3 |
75.00 |
4238********8094 |
548746 |
02/15/2023 |
| ROSE, SPENCER |
GL-71241 |
3 |
75.00 |
5511********8075 |
281273 |
02/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
80.00 |
5178********3892 |
04705B |
02/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
80.00 |
5424********5798 |
60639P |
02/15/2023 |
| SCHMITZ, SILVER |
GL-31794 |
3 |
55.00 |
4621********6207 |
009587 |
02/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
141633 |
02/15/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
102468 |
02/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
04726Z |
02/15/2023 |
| THEEL, JENNIFER |
GL-31504 |
3 |
80.00 |
5512********9748 |
030156 |
02/15/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
000514 |
02/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
548741 |
02/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
548740 |
02/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
426654 |
02/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
249439 |
02/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
548748 |
02/15/2023 |
| ZESCHKE, DUSTIN |
GL-71295 |
3 |
37.45 |
4238********4373 |
548749 |
02/15/2023 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
80.00 |
4147********8736 |
04718D |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 15 |
MasterCard |
842.15 |
| 40 |
Visa |
2466.55 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3581.05 |