Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
37.45 |
4599********9976 |
H54992 |
03/15/2023 |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
4358********7873 |
698691 |
03/15/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
698693 |
03/15/2023 |
| BALLENGER, TYLER |
GL-70903 |
3 |
115.00 |
4238********5747 |
698697 |
03/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01549R |
03/15/2023 |
| BRISENO, MONICA |
GL-71255 |
3 |
37.45 |
4238********8178 |
698698 |
03/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
04761P |
03/15/2023 |
| CHEONG, ANDRE |
GL-70061 |
3 |
75.00 |
4147********1666 |
015176 |
03/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
698707 |
03/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
026672 |
03/15/2023 |
| COWELL, KYLE |
GL-71071 |
3 |
37.45 |
4358********7337 |
698695 |
03/15/2023 |
| CRIST, BRADEN |
GL-71433 |
3 |
37.45 |
5280********5183 |
01721S |
03/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
335136 |
03/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
359436 |
03/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
236092 |
03/15/2023 |
| ESCOBAR, JUAN |
GL-71215 |
3 |
37.45 |
5537********8911 |
528237 |
03/15/2023 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********1609 |
562810 |
03/15/2023 |
| GERRANS, FLETCHER |
GL-31817 |
3 |
37.45 |
5512********3087 |
051157 |
03/15/2023 |
| GREER, TIFFIE |
GL-31542 |
3 |
80.00 |
4358********2465 |
698700 |
03/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
37.45 |
4358********9886 |
698701 |
03/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
505111 |
03/15/2023 |
| HARTMAN, KIMBERLY |
GL-30784 |
3 |
80.00 |
4147********3813 |
04794D |
03/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
698717 |
03/15/2023 |
| HICKMAN, SETH |
GL-71476 |
3 |
115.00 |
4934********6249 |
359438 |
03/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
698714 |
03/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
698716 |
03/15/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
698724 |
03/15/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
023969 |
03/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
359442 |
03/15/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
04783Z |
03/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
359445 |
03/15/2023 |
| MELKIC, ALMIR |
GL-70401 |
3 |
37.45 |
4238********5768 |
698726 |
03/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
453124 |
03/15/2023 |
| MESSMORE, ISAAC |
GL-31607 |
3 |
37.45 |
4358********6164 |
698718 |
03/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
698723 |
03/15/2023 |
| MURPHY, JOHNPAUL |
GL-71234 |
3 |
37.45 |
4342********9547 |
026386 |
03/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01538B |
03/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
032073 |
03/15/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
050371 |
03/15/2023 |
| NIELSEN, DANIEL |
GL-71384 |
3 |
75.00 |
4238********4663 |
698738 |
03/15/2023 |
| PAUL, DWIGHT |
GL-70838 |
3 |
37.45 |
6011********2374 |
01520B |
03/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1932 |
569475 |
03/15/2023 |
| QUANG, BOBBY |
GL-71467 |
3 |
80.00 |
5512********1137 |
051200 |
03/15/2023 |
| REICHERTS, AARON |
GL-71418 |
3 |
37.45 |
4358********1578 |
698706 |
03/15/2023 |
| REINARD, RACHEL |
GL-30896 |
3 |
80.00 |
4358********7079 |
698731 |
03/15/2023 |
| ROSE, SPENCER |
GL-71241 |
3 |
37.45 |
5511********8075 |
023659 |
03/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
80.00 |
5178********3892 |
06072B |
03/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
80.00 |
5424********5798 |
83959P |
03/15/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
179198 |
03/15/2023 |
| SCHMITZ, SILVER |
GL-31794 |
3 |
55.00 |
4621********6207 |
073683 |
03/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
180117 |
03/15/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
102177 |
03/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
06087Z |
03/15/2023 |
| THEEL, JENNIFER |
GL-31504 |
3 |
80.00 |
5512********9748 |
051201 |
03/15/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
000706 |
03/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
698746 |
03/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
698745 |
03/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
925400 |
03/15/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
051202 |
03/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
689688 |
03/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
698752 |
03/15/2023 |
| ZESCHKE, DUSTIN |
GL-71295 |
3 |
37.45 |
4238********4373 |
698751 |
03/15/2023 |
| ZUBAK, JOSEPH |
GL-31513 |
3 |
80.00 |
4147********8736 |
06109D |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
234.90 |
| 15 |
MasterCard |
809.60 |
| 42 |
Visa |
2700.15 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3857.00 |