Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
007915 |
09/20/2023 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
328404 |
09/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
328409 |
09/20/2023 |
| BEIER, NICHOLAS |
GL-31952 |
4 |
55.00 |
4358********6018 |
328411 |
09/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020069 |
09/20/2023 |
| BOGGESS, BECKY |
GL-30942 |
4 |
80.00 |
5524********5174 |
05128Z |
09/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4179********2644 |
300285 |
09/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
05167D |
09/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
511198 |
09/20/2023 |
| DOWNING, LINDSEY |
GL-31925 |
4 |
80.00 |
4238********7192 |
328430 |
09/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
807157 |
09/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02087R |
09/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020814 |
09/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5006 |
328440 |
09/20/2023 |
| FULLER, COURTNEY |
GL-31510 |
4 |
80.00 |
4358********3131 |
328446 |
09/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
05214B |
09/20/2023 |
| GRUENWALD, CHASE |
GL-31646 |
4 |
55.00 |
5537********9834 |
657935 |
09/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
070371 |
09/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
96.05 |
4238********4119 |
328453 |
09/20/2023 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
684100 |
09/20/2023 |
| KUDIC, ANELL |
GL-31896 |
4 |
53.50 |
5512********9163 |
035842 |
09/20/2023 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
05282D |
09/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********2446 |
300285 |
09/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
80.00 |
4146********3274 |
580714 |
09/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
038849 |
09/20/2023 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
060390 |
09/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
75.00 |
5213********2717 |
02074T |
09/20/2023 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
37.45 |
4238********6377 |
328479 |
09/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02026R |
09/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********1092 |
684475 |
09/20/2023 |
| PEREZ, OSBER |
GL-32009 |
4 |
96.05 |
4146********5600 |
550972 |
09/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
792551 |
09/20/2023 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
582377 |
09/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4238********7164 |
328496 |
09/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4238********0743 |
328503 |
09/20/2023 |
| ROLAND, LUCAS |
GL-31677 |
4 |
55.00 |
5424********9367 |
77213P |
09/20/2023 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********8968 |
628915 |
09/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
328509 |
09/20/2023 |
| SCHAFER, ERICA |
GL-31043 |
4 |
80.00 |
5512********2457 |
035847 |
09/20/2023 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
328516 |
09/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
193010 |
09/20/2023 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
05456P |
09/20/2023 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
328528 |
09/20/2023 |
| THOMPSON, DJ |
GL-32027 |
4 |
75.00 |
4358********7207 |
328527 |
09/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
380505 |
09/20/2023 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
420322 |
09/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
328545 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
569.55 |
| 37 |
Visa |
2673.85 |
| 2 |
Discover |
133.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3376.90 |