Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
207085 |
08/10/2023 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
37.45 |
4934********5709 |
745470 |
08/10/2023 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
01114D |
08/10/2023 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
75.00 |
4934********9385 |
745471 |
08/10/2023 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
35126S |
08/10/2023 |
| COFFIN, TEAGAN |
GL-32047 |
2 |
37.45 |
4154********8640 |
01117G |
08/10/2023 |
| CORKERY, BRENAN |
GL-31905 |
2 |
55.00 |
4621********7178 |
021299 |
08/10/2023 |
| DAVIS, QUARTAVIS |
GL-31718 |
2 |
53.50 |
5178********8634 |
00978B |
08/10/2023 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
064037 |
08/10/2023 |
| DENTON, CARRIE |
GL-31042 |
2 |
37.45 |
4934********7101 |
745472 |
08/10/2023 |
| DRYSDALE, SAM |
GL-70572 |
2 |
96.05 |
4358********9328 |
189967 |
08/10/2023 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
196878 |
08/10/2023 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
37.45 |
4465********9247 |
010665 |
08/10/2023 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
5280********3972 |
00487S |
08/10/2023 |
| ELDER III, JARED |
GL-31923 |
2 |
85.60 |
4154********8647 |
01187G |
08/10/2023 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600104 |
08/10/2023 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
01193C |
08/10/2023 |
| FROST, CHELSEA |
GL-31081 |
2 |
37.45 |
4358********3182 |
189970 |
08/10/2023 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
01200P |
08/10/2023 |
| HALILOVIC, ADNAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
753588 |
08/10/2023 |
| HARTMAN, KIMBERLY |
GL-30784 |
2 |
80.00 |
4147********3813 |
01188D |
08/10/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
2 |
16.05 |
5537********9935 |
216109 |
08/10/2023 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
37.45 |
4934********0972 |
745473 |
08/10/2023 |
| JEBE, JENETTE |
GL-31321 |
2 |
80.00 |
5423********4708 |
010619 |
08/10/2023 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
022330 |
08/10/2023 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********8727 |
064040 |
08/10/2023 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
189984 |
08/10/2023 |
| KARASIC, FIKRET |
GL-31813 |
2 |
75.00 |
4621********4145 |
020587 |
08/10/2023 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
189980 |
08/10/2023 |
| KNIPP, DAN |
GL-70468 |
2 |
75.00 |
4238********0394 |
189987 |
08/10/2023 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
089116 |
08/10/2023 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
089141 |
08/10/2023 |
| LAHPAI, MARY |
GL-70832 |
2 |
150.00 |
4146********0710 |
022061 |
08/10/2023 |
| LAMPE, TRYSTAN |
GL-32074 |
2 |
37.45 |
4238********2387 |
189991 |
08/10/2023 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********6904 |
189986 |
08/10/2023 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
189992 |
08/10/2023 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
545680 |
08/10/2023 |
| MILLET, JAY |
GL-31381 |
2 |
37.45 |
4238********4942 |
189993 |
08/10/2023 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
189994 |
08/10/2023 |
| MUELLER, MITCHELL |
GL-31486 |
2 |
75.00 |
4599********9157 |
H71611 |
08/10/2023 |
| MUSTEDANAGIC, AIDIAN |
GL-31628 |
2 |
16.05 |
4146********4267 |
022068 |
08/10/2023 |
| MUSTEDANAGIC, ALMIR |
GL-32105 |
2 |
53.50 |
4238********3647 |
189995 |
08/10/2023 |
| NOBIS, KOBE |
GL-70864 |
2 |
37.45 |
4621********2087 |
022070 |
08/10/2023 |
| OLIVE, DEREK |
GL-71280 |
2 |
37.45 |
4114********3043 |
141058 |
08/10/2023 |
| PARSONS, ADAM |
GL-71508 |
2 |
96.05 |
4621********7001 |
020597 |
08/10/2023 |
| PINT, LUKE |
GL-32127 |
2 |
80.00 |
4146********7741 |
020594 |
08/10/2023 |
| PURDY, KENNEDI |
GL-31458 |
2 |
60.00 |
4358********4890 |
189990 |
08/10/2023 |
| REISNER, SHANE |
GL-31465 |
2 |
80.00 |
4388********2894 |
01283D |
08/10/2023 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
37989P |
08/10/2023 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
022077 |
08/10/2023 |
| RICHARD, REAGAN |
GL-70799 |
2 |
75.00 |
4238********9160 |
189996 |
08/10/2023 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
075960 |
08/10/2023 |
| RUSSELL, BENJAMIN |
GL-31414 |
2 |
53.50 |
4097********0095 |
612910 |
08/10/2023 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
189997 |
08/10/2023 |
| SABIC, RENATO |
GL-31996 |
2 |
53.50 |
4238********2081 |
190002 |
08/10/2023 |
| SABIC, SABAHVDN |
GL-31659 |
2 |
37.45 |
4934********3448 |
745476 |
08/10/2023 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
190003 |
08/10/2023 |
| SKORNIA, GABRIEL |
GL-31600 |
2 |
37.45 |
4358********7386 |
190000 |
08/10/2023 |
| SNYDER, JARED |
GL-1673 |
2 |
80.00 |
4238********7877 |
190005 |
08/10/2023 |
| STINE, TAYLOR |
GL-31724 |
2 |
53.50 |
4853********2144 |
000154 |
08/10/2023 |
| THANG, ANNA LING |
GL-31428 |
2 |
75.00 |
4465********2349 |
010531 |
08/10/2023 |
| VEGA, ABIGAIL |
GL-31548 |
2 |
60.00 |
4238********2531 |
190008 |
08/10/2023 |
| VELEZ, KIMBERLY |
GL-31949 |
2 |
75.00 |
5424********5656 |
38837P |
08/10/2023 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
H74811 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
829.45 |
| 52 |
Visa |
3184.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4014.35 |