Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
003183 |
10/20/2023 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
722448 |
10/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
722449 |
10/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020368 |
10/20/2023 |
| BOGGESS, BECKY |
GL-30942 |
4 |
80.00 |
5524********5174 |
09735Z |
10/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4179********2644 |
600231 |
10/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
09752D |
10/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
911395 |
10/20/2023 |
| DOWNING, LINDSEY |
GL-31925 |
4 |
80.00 |
4238********7192 |
722452 |
10/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
493308 |
10/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02082R |
10/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020513 |
10/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5006 |
722455 |
10/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
09813P |
10/20/2023 |
| GRUENWALD, CHASE |
GL-31646 |
4 |
55.00 |
5537********9834 |
632251 |
10/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
078230 |
10/20/2023 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
632821 |
10/20/2023 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
09854D |
10/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********2446 |
600231 |
10/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
390690 |
10/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
002413 |
10/20/2023 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
017695 |
10/20/2023 |
| ODOBASIC, MINE |
GL-70084 |
4 |
75.00 |
5213********2717 |
02023T |
10/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02093R |
10/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********1092 |
633058 |
10/20/2023 |
| PEREZ, OSBER |
GL-32009 |
4 |
96.05 |
4146********5600 |
322953 |
10/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
391340 |
10/20/2023 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
911675 |
10/20/2023 |
| ROLAND, LUCAS |
GL-31677 |
4 |
55.00 |
5424********9367 |
49405P |
10/20/2023 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********8968 |
249266 |
10/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
722472 |
10/20/2023 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
722471 |
10/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
834146 |
10/20/2023 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
00062P |
10/20/2023 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
722473 |
10/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
403994 |
10/20/2023 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
568063 |
10/20/2023 |
| VELIC, ELDAR |
GL-31596 |
4 |
75.00 |
4190********5101 |
007373 |
10/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
722483 |
10/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
436.05 |
| 31 |
Visa |
2270.35 |
| 2 |
Discover |
133.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.90 |