Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-32023 |
4 |
80.00 |
4115********5886 |
015068 |
02/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
218205 |
02/20/2023 |
| BEIER, NICHOLAS |
GL-31952 |
4 |
55.00 |
4358********6018 |
218225 |
02/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020957 |
02/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4179********2644 |
700202 |
02/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
01527D |
02/20/2023 |
| CEHIC, DINO |
GL-71275 |
4 |
37.45 |
4238********5572 |
218230 |
02/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
014175 |
02/20/2023 |
| DUESS, STEVE |
GL-70370 |
4 |
37.45 |
4114********6948 |
329465 |
02/20/2023 |
| EARLE, NICOLE |
GL-30569 |
4 |
37.45 |
4358********0453 |
218227 |
02/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02014R |
02/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020712 |
02/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********0534 |
218232 |
02/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
80.00 |
5178********7015 |
01533B |
02/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
017211 |
02/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
37.45 |
4238********4119 |
218240 |
02/20/2023 |
| HILMER, DYLAN |
GL-31901 |
4 |
37.45 |
4238********9485 |
218206 |
02/20/2023 |
| HRNCIC, ALEN |
GL-70282 |
4 |
37.45 |
4238********8853 |
218234 |
02/20/2023 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
218244 |
02/20/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
115.00 |
4873********2926 |
072050 |
02/20/2023 |
| IMBULU, DIEU |
GL-71248 |
4 |
75.00 |
4127********7107 |
910701 |
02/20/2023 |
| JAQUITH, MANDY |
GL-70165 |
4 |
75.00 |
4694********5728 |
604986 |
02/20/2023 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
37.45 |
4238********4792 |
218239 |
02/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********2446 |
700202 |
02/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
098561 |
02/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
75.00 |
4342********1397 |
036296 |
02/20/2023 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4358********3000 |
218237 |
02/20/2023 |
| MARTIN, BRION |
GL-30823 |
4 |
60.00 |
4238********7100 |
218243 |
02/20/2023 |
| MURTIC, JASMIN |
GL-70916 |
4 |
37.45 |
4238********5706 |
218242 |
02/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
75.00 |
5213********2717 |
02018T |
02/20/2023 |
| OZEGOVIC, AMEL |
GL-71449 |
4 |
37.45 |
4238********6522 |
218246 |
02/20/2023 |
| PAREDES, DANIEL |
GL-32139 |
4 |
80.00 |
4157********6125 |
695768 |
02/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
80.00 |
6011********2877 |
02057R |
02/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
80.00 |
4979********1092 |
605087 |
02/20/2023 |
| PETERS, KYLE |
GL-71076 |
4 |
37.45 |
4358********0878 |
218233 |
02/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********7164 |
218251 |
02/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4238********0743 |
218247 |
02/20/2023 |
| ROOK, LINDSAY |
GL-30847 |
4 |
80.00 |
4358********9928 |
218235 |
02/20/2023 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
37.45 |
6011********4908 |
02041R |
02/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
91.05 |
4238********0928 |
218250 |
02/20/2023 |
| SCHARES, BRYCE |
GL-31318 |
4 |
37.45 |
4934********6706 |
580571 |
02/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
072051 |
02/20/2023 |
| THOMPSON, DJ |
GL-32027 |
4 |
75.00 |
4358********7207 |
218238 |
02/20/2023 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
75.00 |
4127********3617 |
209210 |
02/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
216693 |
02/20/2023 |
| VAGTS, AUSTIN |
GL-31743 |
4 |
37.45 |
5178********1194 |
01578P |
02/20/2023 |
| VAN DERKOLK, ADAM |
GL-31480 |
4 |
37.45 |
4000********4144 |
798643 |
02/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
218253 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.45 |
| 42 |
Visa |
2635.15 |
| 3 |
Discover |
154.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.50 |