Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
085703 |
07/16/2023 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
547610 |
07/16/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
547607 |
07/16/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01600R |
07/16/2023 |
| BROWN, JENNA |
GL-31678 |
3 |
80.00 |
4180********4207 |
085703 |
07/16/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
01150P |
07/16/2023 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
547616 |
07/16/2023 |
| CAMERON, ELI |
GL-31955 |
3 |
75.00 |
4000********9154 |
135520 |
07/16/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
547614 |
07/16/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
003428 |
07/16/2023 |
| COWELL, KYLE |
GL-71071 |
3 |
37.45 |
4358********7337 |
547611 |
07/16/2023 |
| CRIST, BRADEN |
GL-71433 |
3 |
37.45 |
5280********5183 |
01459S |
07/16/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
059824 |
07/16/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
189604 |
07/16/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
019528 |
07/16/2023 |
| DUBOIS, KRISTINE |
GL-31676 |
3 |
135.00 |
4146********3563 |
019530 |
07/16/2023 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
115.00 |
4739********1609 |
470234 |
07/16/2023 |
| FREY, CONNER |
GL-31653 |
3 |
37.45 |
4238********9622 |
547620 |
07/16/2023 |
| GERRANS, FLETCHER |
GL-31817 |
3 |
37.45 |
5512********3800 |
085705 |
07/16/2023 |
| GRIEVES, NICOLE |
GL-32126 |
3 |
80.25 |
5537********2510 |
043913 |
07/16/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
547619 |
07/16/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
806175 |
07/16/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
547623 |
07/16/2023 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
5111********8278 |
320048 |
07/16/2023 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********6249 |
189618 |
07/16/2023 |
| HILL, DON |
GL-70429 |
3 |
37.45 |
5512********4610 |
085706 |
07/16/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
547621 |
07/16/2023 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
37.45 |
5219********0950 |
D11F82 |
07/16/2023 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
547626 |
07/16/2023 |
| JAQUITH, MANDY |
GL-70165 |
3 |
75.00 |
4694********9220 |
287486 |
07/16/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
547624 |
07/16/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
16.05 |
4238********2946 |
547628 |
07/16/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
009397 |
07/16/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
189622 |
07/16/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
01232W |
07/16/2023 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
547627 |
07/16/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
189623 |
07/16/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
404179 |
07/16/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
547629 |
07/16/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01694B |
07/16/2023 |
| MUSLIC, BENJAMIN |
GL-32049 |
3 |
37.45 |
5150********6679 |
VQKN0E |
07/16/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
018551 |
07/16/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
018553 |
07/16/2023 |
| PAUL, DWIGHT |
GL-70838 |
3 |
37.45 |
6011********2374 |
01629B |
07/16/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
503898 |
07/16/2023 |
| QUANG, BOBBY |
GL-71467 |
3 |
80.00 |
5512********3384 |
085708 |
07/16/2023 |
| RODRIGUEZ, IZIK |
GL-31520 |
3 |
91.05 |
4238********4915 |
547647 |
07/16/2023 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******1005 |
139543 |
07/16/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
01330P |
07/16/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
96.05 |
5524********9831 |
01328Z |
07/16/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
119016 |
07/16/2023 |
| SCHOVILLE, LEIGHTON |
GL-31630 |
3 |
75.00 |
4358********7510 |
547636 |
07/16/2023 |
| SIEMS, KOLTON |
GL-31705 |
3 |
75.00 |
5516********2154 |
503898 |
07/16/2023 |
| SIMS, MEKKAIMANI |
GL-31774 |
3 |
37.45 |
6011********9701 |
01640R |
07/16/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
121444 |
07/16/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
100432 |
07/16/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
01316Z |
07/16/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
002238 |
07/16/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
547645 |
07/16/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
547643 |
07/16/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
925513 |
07/16/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
085710 |
07/16/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
718442 |
07/16/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
547648 |
07/16/2023 |
| WRIGHT, STACEY |
GL-31780 |
3 |
80.00 |
4038********6205 |
126258 |
07/16/2023 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
547651 |
07/16/2023 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
01358D |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.90 |
| 19 |
MasterCard |
1029.30 |
| 40 |
Visa |
2599.55 |
| 4 |
Discover |
149.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.55 |