Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
003360 |
06/20/2023 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4238********3535 |
548315 |
06/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
548316 |
06/20/2023 |
| BEIER, NICHOLAS |
GL-31952 |
4 |
55.00 |
4358********6018 |
548312 |
06/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020286 |
06/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4179********2644 |
600264 |
06/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
09775D |
06/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
012922 |
06/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********9176 |
576764 |
06/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02044R |
06/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********0534 |
548318 |
06/20/2023 |
| FULLER, COURTNEY |
GL-31510 |
4 |
80.00 |
4358********3131 |
548313 |
06/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
09782B |
06/20/2023 |
| GRUENWALD, CHASE |
GL-31646 |
4 |
55.00 |
5537********9834 |
169396 |
06/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
004612 |
06/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
53.50 |
4238********4119 |
548319 |
06/20/2023 |
| HILMER, DYLAN |
GL-31901 |
4 |
37.45 |
4238********9485 |
548320 |
06/20/2023 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********9321 |
665852 |
06/20/2023 |
| HRNCIC, ALEN |
GL-70282 |
4 |
37.45 |
4238********8853 |
548322 |
06/20/2023 |
| LEBAHN, LAKE |
GL-31478 |
4 |
37.45 |
4934********9651 |
507100 |
06/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********2446 |
600264 |
06/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
006965 |
06/20/2023 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4358********3000 |
548317 |
06/20/2023 |
| MARTIN, BRION |
GL-30823 |
4 |
60.00 |
4238********7100 |
548323 |
06/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
75.00 |
5213********2717 |
02011T |
06/20/2023 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
37.45 |
4238********6377 |
548326 |
06/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02061R |
06/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********1092 |
665942 |
06/20/2023 |
| PETERS, KYLE |
GL-71076 |
4 |
37.45 |
4358********0878 |
548321 |
06/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
030294 |
06/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4238********7164 |
548329 |
06/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4238********0743 |
548328 |
06/20/2023 |
| ROLAND, LUCAS |
GL-31677 |
4 |
55.00 |
5424********9367 |
68862P |
06/20/2023 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
37.45 |
6011********4908 |
02068R |
06/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
548327 |
06/20/2023 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
548324 |
06/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
340045 |
06/20/2023 |
| TAYLOR, ABERNATHY |
GL-32004 |
4 |
53.50 |
4782********6548 |
004707 |
06/20/2023 |
| THOMPSON, DJ |
GL-32027 |
4 |
75.00 |
4358********7207 |
548325 |
06/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
309439 |
06/20/2023 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
736291 |
06/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
548330 |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
281.05 |
| 35 |
Visa |
2316.55 |
| 3 |
Discover |
170.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.55 |