Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
2 |
80.00 |
5511********7775 |
742521 |
11/10/2023 |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
935204 |
11/10/2023 |
| BARNETT, RYLEY |
GL-31723 |
2 |
55.00 |
4358********0767 |
935206 |
11/10/2023 |
| BERGMEIER, JOSIE |
GL-31942 |
2 |
131.05 |
4238********3836 |
935205 |
11/10/2023 |
| BOULDEN, STEPHANIE |
GL-30752 |
2 |
96.05 |
4358********7761 |
935207 |
11/10/2023 |
| BREITBACH, JAICOB |
GL-71000 |
2 |
37.45 |
4934********5709 |
028650 |
11/10/2023 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
05513D |
11/10/2023 |
| CALZADILLAS, DANIEL |
GL-70825 |
2 |
75.00 |
4934********9385 |
028654 |
11/10/2023 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
37392Z |
11/10/2023 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********3974 |
935212 |
11/10/2023 |
| CORKERY, BRENAN |
GL-31905 |
2 |
55.00 |
4621********7178 |
361993 |
11/10/2023 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
935213 |
11/10/2023 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
060852 |
11/10/2023 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
028656 |
11/10/2023 |
| DRYSDALE, SAM |
GL-31732 |
2 |
112.10 |
4358********9328 |
935218 |
11/10/2023 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
723338 |
11/10/2023 |
| DURATOVIC, ARIANA |
GL-70980 |
2 |
37.45 |
4465********9247 |
010357 |
11/10/2023 |
| EGGERS, ELLYANA |
GL-70614 |
2 |
135.00 |
4078********3189 |
00702D |
11/10/2023 |
| ELDER III, JARED |
GL-31923 |
2 |
85.60 |
4154********8647 |
05620G |
11/10/2023 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600180 |
11/10/2023 |
| FRAZIER, JAMES |
GL-70250 |
2 |
37.45 |
4147********9088 |
05647C |
11/10/2023 |
| FROST, CHELSEA |
GL-31081 |
2 |
37.45 |
4358********3182 |
935224 |
11/10/2023 |
| FULKERSON, GABRIEL |
GL-70853 |
2 |
80.00 |
5178********0579 |
05669P |
11/10/2023 |
| GARDNER, HEATHER |
GL-31415 |
2 |
80.00 |
4008********8989 |
010629 |
11/10/2023 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
75.00 |
4097********4775 |
446227 |
11/10/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
2 |
16.05 |
5537********9935 |
164230 |
11/10/2023 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
37.45 |
4934********0972 |
028662 |
11/10/2023 |
| JOENS, HANNAH |
GL-32005 |
2 |
80.00 |
4934********2408 |
028663 |
11/10/2023 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
017591 |
11/10/2023 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4238********5073 |
935229 |
11/10/2023 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********4145 |
850666 |
11/10/2023 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
935231 |
11/10/2023 |
| KNIPP, DAN |
GL-70468 |
2 |
75.00 |
4238********0394 |
935230 |
11/10/2023 |
| KOLLN, JAMES |
GL-31820 |
2 |
80.00 |
4271********3849 |
116100 |
11/10/2023 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********7403 |
117054 |
11/10/2023 |
| LAHPAI, MARY |
GL-70832 |
2 |
150.00 |
4146********0710 |
362997 |
11/10/2023 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********6904 |
935234 |
11/10/2023 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4238********0562 |
935235 |
11/10/2023 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
164501 |
11/10/2023 |
| MOELLER, ELLIOTT |
GL-70997 |
2 |
53.50 |
4238********3922 |
935238 |
11/10/2023 |
| MORRISSEY, KEEGAN |
GL-31692 |
2 |
75.00 |
5184********5195 |
010898 |
11/10/2023 |
| MUELLER, MITCHELL |
GL-31486 |
2 |
75.00 |
4599********9157 |
H68471 |
11/10/2023 |
| MUSTEDANAGIC, ALMIR |
GL-32105 |
2 |
53.50 |
4238********3647 |
935240 |
11/10/2023 |
| NOBIS, KOBE |
GL-70864 |
2 |
37.45 |
4621********2087 |
390965 |
11/10/2023 |
| PARSONS, ADAM |
GL-71508 |
2 |
96.05 |
4621********7001 |
912660 |
11/10/2023 |
| REISNER, SHANE |
GL-31465 |
2 |
80.00 |
4388********2894 |
07132D |
11/10/2023 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
42020P |
11/10/2023 |
| RICE, BETH |
GL-31430 |
2 |
80.00 |
4621********5130 |
852375 |
11/10/2023 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
044472 |
11/10/2023 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
935248 |
11/10/2023 |
| SABIC, RENATO |
GL-31996 |
2 |
53.50 |
4238********2081 |
935247 |
11/10/2023 |
| SABIC, SABAHVDN |
GL-31659 |
2 |
37.45 |
4934********3448 |
028724 |
11/10/2023 |
| SANTIAGO, ALEXANDER |
GL-31568 |
2 |
37.45 |
4238********6805 |
935250 |
11/10/2023 |
| SCHAEFER, JESSICA |
GL-31945 |
2 |
80.00 |
4739********9649 |
010441 |
11/10/2023 |
| SKORNIA, GABRIEL |
GL-31600 |
2 |
37.45 |
4358********7386 |
935251 |
11/10/2023 |
| SKRGIC, DINO |
GL-32031 |
2 |
37.45 |
4238********8952 |
935253 |
11/10/2023 |
| SPEICHER, ROY |
GL-31679 |
2 |
37.45 |
5440********7933 |
904307 |
11/10/2023 |
| STINE, TAYLOR |
GL-31724 |
2 |
53.50 |
4853********2144 |
000174 |
11/10/2023 |
| THANG, ANNA LING |
GL-31428 |
2 |
75.00 |
4465********2349 |
010120 |
11/10/2023 |
| TURNER, JORDAN |
GL-31482 |
2 |
80.00 |
4358********1492 |
935259 |
11/10/2023 |
| VEGA, ABIGAIL |
GL-31548 |
2 |
60.00 |
4238********2531 |
935258 |
11/10/2023 |
| VELEZ, KIMBERLY |
GL-31949 |
2 |
75.00 |
5424********5656 |
43925P |
11/10/2023 |
| WATERS, ZULEIKA |
GL-31613 |
2 |
80.00 |
4663********1897 |
07296A |
11/10/2023 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
H71677 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
635.95 |
| 54 |
Visa |
3696.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4332.00 |