Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHARI |
GL-32023 |
4 |
80.00 |
4115********5886 |
065558 |
04/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
631158 |
04/20/2023 |
| BEIER, NICHOLAS |
GL-31952 |
4 |
55.00 |
4358********6018 |
631147 |
04/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020967 |
04/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4179********2644 |
600220 |
04/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
06556D |
04/20/2023 |
| CEHIC, DINO |
GL-31402 |
4 |
37.45 |
4238********5572 |
631154 |
04/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
029802 |
04/20/2023 |
| DUESS, STEVE |
GL-70370 |
4 |
37.45 |
4114********6948 |
263121 |
04/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********9176 |
394262 |
04/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02053R |
04/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020453 |
04/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********0534 |
631153 |
04/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
80.00 |
5178********7015 |
06569B |
04/20/2023 |
| GRUENWALD, CHASE |
GL-31646 |
4 |
55.00 |
5537********9834 |
614371 |
04/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
046350 |
04/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
37.45 |
4238********4119 |
631157 |
04/20/2023 |
| HILMER, DYLAN |
GL-31901 |
4 |
37.45 |
4238********9485 |
631148 |
04/20/2023 |
| HRNCIC, ALEN |
GL-70282 |
4 |
37.45 |
4238********8853 |
631152 |
04/20/2023 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
631151 |
04/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********2446 |
600220 |
04/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
016708 |
04/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
050410 |
04/20/2023 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4358********3000 |
631146 |
04/20/2023 |
| MARTIN, BRION |
GL-30823 |
4 |
60.00 |
4238********7100 |
631149 |
04/20/2023 |
| MURTIC, JASMIN |
GL-70916 |
4 |
37.45 |
4238********5706 |
631155 |
04/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
75.00 |
5213********2717 |
02064T |
04/20/2023 |
| PAREDES, DANIEL |
GL-32139 |
4 |
80.00 |
4157********6125 |
910384 |
04/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
80.00 |
6011********2877 |
02051R |
04/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
80.00 |
4979********1092 |
621769 |
04/20/2023 |
| PETERS, KYLE |
GL-71076 |
4 |
37.45 |
4358********0878 |
631145 |
04/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
025172 |
04/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
80.00 |
4238********7164 |
631150 |
04/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4238********0743 |
631162 |
04/20/2023 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
37.45 |
6011********4908 |
02035R |
04/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
91.05 |
4238********0928 |
631163 |
04/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
060221 |
04/20/2023 |
| THOMPSON, DJ |
GL-32027 |
4 |
75.00 |
4358********7207 |
631161 |
04/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
262031 |
04/20/2023 |
| VAGTS, AUSTIN |
GL-31743 |
4 |
37.45 |
5178********1194 |
06676P |
04/20/2023 |
| VAN DERKOLK, ADAM |
GL-31480 |
4 |
37.45 |
4000********4144 |
869334 |
04/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
631164 |
04/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.45 |
| 35 |
Visa |
2267.80 |
| 3 |
Discover |
154.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.15 |