Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
GL-70886 |
3 |
37.45 |
4599********9976 |
H65042 |
05/15/2023 |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
4358********3378 |
213160 |
05/15/2023 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
213162 |
05/15/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
213159 |
05/15/2023 |
| BALLENGER, TYLER |
GL-70903 |
3 |
115.00 |
4238********5747 |
213164 |
05/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01501R |
05/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
06245P |
05/15/2023 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
213168 |
05/15/2023 |
| CAMERON, ELI |
GL-31955 |
3 |
75.00 |
4000********9154 |
432602 |
05/15/2023 |
| CHEONG, ANDRE |
GL-70061 |
3 |
75.00 |
4147********1666 |
015652 |
05/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
213167 |
05/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
022188 |
05/15/2023 |
| COOK, JESSE |
GL-31631 |
3 |
37.45 |
4342********7737 |
047038 |
05/15/2023 |
| CRIST, BRADEN |
GL-71433 |
3 |
37.45 |
5280********5183 |
03665S |
05/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
684907 |
05/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
155033 |
05/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
011825 |
05/15/2023 |
| DUBOIS, KRISTINE |
GL-31768 |
3 |
135.00 |
4146********3563 |
019554 |
05/15/2023 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********1609 |
080648 |
05/15/2023 |
| FREY, CONNER |
GL-31653 |
3 |
37.45 |
4238********9622 |
213175 |
05/15/2023 |
| GERRANS, FLETCHER |
GL-31817 |
3 |
37.45 |
5512********3800 |
061207 |
05/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
37.45 |
4358********9886 |
213088 |
05/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
605121 |
05/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
213177 |
05/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
213166 |
05/15/2023 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
37.45 |
5219********0950 |
3F2885 |
05/15/2023 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
213090 |
05/15/2023 |
| HRUSTIC, AZRA |
GL-62813 |
3 |
75.00 |
4238********1795 |
213176 |
05/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
213169 |
05/15/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
213179 |
05/15/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
009570 |
05/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
155036 |
05/15/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
06274W |
05/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
155037 |
05/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
265062 |
05/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
213181 |
05/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01540B |
05/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
011828 |
05/15/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
025383 |
05/15/2023 |
| PAUL, DWIGHT |
GL-70838 |
3 |
37.45 |
6011********2374 |
01533B |
05/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1932 |
973762 |
05/15/2023 |
| REINARD, RACHEL |
GL-30896 |
3 |
80.00 |
4358********7079 |
213172 |
05/15/2023 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******1005 |
144427 |
05/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
80.00 |
5178********3892 |
06310B |
05/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
80.00 |
5524********9831 |
06317Z |
05/15/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
193131 |
05/15/2023 |
| SCHMITZ, SILVER |
GL-31794 |
3 |
55.00 |
4621********6207 |
020777 |
05/15/2023 |
| SCHMITZ, STONE |
GL-31644 |
3 |
55.00 |
4358********2859 |
213180 |
05/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
164457 |
05/15/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
107143 |
05/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
06307Z |
05/15/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
001456 |
05/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
213185 |
05/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
213186 |
05/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
354406 |
05/15/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
061209 |
05/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
680319 |
05/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
213184 |
05/15/2023 |
| WRIGHT, STACEY |
GL-31780 |
3 |
80.00 |
4038********6205 |
109687 |
05/15/2023 |
| ZESCHKE, DUSTIN |
GL-71295 |
3 |
37.45 |
4238********4373 |
213192 |
05/15/2023 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
06302D |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.90 |
| 12 |
MasterCard |
612.15 |
| 42 |
Visa |
2777.45 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3816.85 |