Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
060731 |
06/15/2023 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
789773 |
06/15/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
789767 |
06/15/2023 |
| BALLENGER, TYLER |
GL-70903 |
3 |
115.00 |
4238********5747 |
789772 |
06/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01562R |
06/15/2023 |
| BROWN, JENNA |
GL-31678 |
3 |
80.00 |
4180********4207 |
060731 |
06/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
01982P |
06/15/2023 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
789769 |
06/15/2023 |
| CAMERON, ELI |
GL-31955 |
3 |
75.00 |
4000********9154 |
808959 |
06/15/2023 |
| CHEONG, ANDRE |
GL-70061 |
3 |
75.00 |
4147********1666 |
015792 |
06/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
789770 |
06/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
000668 |
06/15/2023 |
| COWELL, KYLE |
GL-71071 |
3 |
37.45 |
4358********7337 |
789762 |
06/15/2023 |
| CRIST, BRADEN |
GL-71433 |
3 |
37.45 |
5280********5183 |
03703S |
06/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
870689 |
06/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
442093 |
06/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
028521 |
06/15/2023 |
| DUBOIS, KRISTINE |
GL-31676 |
3 |
135.00 |
4146********3563 |
028516 |
06/15/2023 |
| FREY, CONNER |
GL-31653 |
3 |
37.45 |
4238********9622 |
789776 |
06/15/2023 |
| GERRANS, FLETCHER |
GL-31817 |
3 |
37.45 |
5512********3800 |
060731 |
06/15/2023 |
| GRIEVES, NICOLE |
GL-32126 |
3 |
80.25 |
5537********2510 |
463141 |
06/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
789764 |
06/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
605170 |
06/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
789771 |
06/15/2023 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********6249 |
442092 |
06/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
789765 |
06/15/2023 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
37.45 |
5219********0950 |
287987 |
06/15/2023 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
789774 |
06/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
789763 |
06/15/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
789775 |
06/15/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
030715 |
06/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
442094 |
06/15/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
01969W |
06/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
442091 |
06/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
428319 |
06/15/2023 |
| MESSMORE, ISAAC |
GL-31607 |
3 |
37.45 |
4358********6164 |
789787 |
06/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
789793 |
06/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01568B |
06/15/2023 |
| MUSLIC, BENJAMIN |
GL-32049 |
3 |
37.45 |
5150********6679 |
DZS75T |
06/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
028713 |
06/15/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
028712 |
06/15/2023 |
| PAUL, DWIGHT |
GL-70838 |
3 |
37.45 |
6011********2374 |
01566B |
06/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
757782 |
06/15/2023 |
| REINARD, RACHEL |
GL-30896 |
3 |
80.00 |
4358********7079 |
789785 |
06/15/2023 |
| RODRIGUEZ, IZIK |
GL-31520 |
3 |
91.05 |
4238********4915 |
789789 |
06/15/2023 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******1005 |
179091 |
06/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
80.00 |
5178********3892 |
02154B |
06/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
96.05 |
5524********9831 |
02149Z |
06/15/2023 |
| SASEK, ABIGAIL |
GL-71437 |
3 |
115.00 |
4358********6969 |
789786 |
06/15/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
159329 |
06/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
126929 |
06/15/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
168937 |
06/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
02158Z |
06/15/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
000678 |
06/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
789790 |
06/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
789791 |
06/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
126589 |
06/15/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
060737 |
06/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
196616 |
06/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
789795 |
06/15/2023 |
| WRIGHT, STACEY |
GL-31780 |
3 |
80.00 |
4038********6205 |
117924 |
06/15/2023 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
789794 |
06/15/2023 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
02148D |
06/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.90 |
| 15 |
MasterCard |
783.35 |
| 41 |
Visa |
2780.95 |
| 3 |
Discover |
112.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3991.55 |