Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
011165 |
07/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
828013 |
07/20/2023 |
| BEIER, NICHOLAS |
GL-31952 |
4 |
55.00 |
4358********6018 |
828011 |
07/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020150 |
07/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4179********2644 |
400254 |
07/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
05906D |
07/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
025427 |
07/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********9176 |
353157 |
07/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02061R |
07/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020078 |
07/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5006 |
828016 |
07/20/2023 |
| FULLER, COURTNEY |
GL-31510 |
4 |
80.00 |
4358********3131 |
828015 |
07/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
05964B |
07/20/2023 |
| GRUENWALD, CHASE |
GL-31646 |
4 |
55.00 |
5537********9834 |
464632 |
07/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
028945 |
07/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
53.50 |
4238********4119 |
828018 |
07/20/2023 |
| HILMER, DYLAN |
GL-31901 |
4 |
37.45 |
4238********9485 |
828019 |
07/20/2023 |
| HRNCIC, ALEN |
GL-70282 |
4 |
37.45 |
4238********8853 |
828021 |
07/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********2446 |
400254 |
07/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
090479 |
07/20/2023 |
| LOFTUS, LEXIE |
GL-31495 |
4 |
80.00 |
4358********3000 |
828020 |
07/20/2023 |
| MARTIN, BRION |
GL-30823 |
4 |
60.00 |
4238********7100 |
828022 |
07/20/2023 |
| MURTIC, JASMIN |
GL-70916 |
4 |
37.45 |
4238********5706 |
828025 |
07/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
75.00 |
5213********2717 |
02083T |
07/20/2023 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
37.45 |
4238********6377 |
828026 |
07/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02011R |
07/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********1092 |
653506 |
07/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
023153 |
07/20/2023 |
| POWELL, DAKODA |
GL-32089 |
4 |
16.05 |
4300********9620 |
012403 |
07/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4238********7164 |
828029 |
07/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4238********0743 |
828028 |
07/20/2023 |
| ROLAND, LUCAS |
GL-31677 |
4 |
55.00 |
5424********9367 |
46632P |
07/20/2023 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********8968 |
048278 |
07/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
828031 |
07/20/2023 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
828030 |
07/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
774163 |
07/20/2023 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
06145P |
07/20/2023 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
828033 |
07/20/2023 |
| TAYLOR, ABERNATHY |
GL-32004 |
4 |
53.50 |
4782********6548 |
094505 |
07/20/2023 |
| THOMPSON, DJ |
GL-32027 |
4 |
75.00 |
4358********7207 |
828032 |
07/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
332324 |
07/20/2023 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
827305 |
07/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
828034 |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
356.05 |
| 36 |
Visa |
2290.05 |
| 2 |
Discover |
133.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2779.60 |