Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
031160 |
11/20/2023 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
460635 |
11/20/2023 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
460637 |
11/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020228 |
11/20/2023 |
| BOGGESS, BECKY |
GL-30942 |
4 |
80.00 |
5524********5174 |
09161Z |
11/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
851840 |
11/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
09179D |
11/20/2023 |
| DECKER, JUSTIN |
GL-71069 |
4 |
37.45 |
4300********5690 |
732712 |
11/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
103472 |
11/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
37.45 |
6011********7185 |
02093R |
11/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020719 |
11/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5006 |
460641 |
11/20/2023 |
| FULLER, COURTNEY |
GL-31510 |
4 |
80.00 |
4358********5413 |
460643 |
11/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
09252P |
11/20/2023 |
| GRUENWALD, CHASE |
GL-31646 |
4 |
55.00 |
5537********9834 |
013775 |
11/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
001691 |
11/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
96.05 |
4238********6992 |
460644 |
11/20/2023 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
664274 |
11/20/2023 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
09296D |
11/20/2023 |
| KUHLE, NICK |
GL-31618 |
4 |
75.00 |
4694********7210 |
201592 |
11/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
320072 |
11/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
052956 |
11/20/2023 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
031752 |
11/20/2023 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
37.45 |
4238********6377 |
460649 |
11/20/2023 |
| ODOBASIC, SELMA |
GL-70084 |
4 |
75.00 |
5213********2717 |
02078T |
11/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02091R |
11/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********1092 |
664604 |
11/20/2023 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02009R |
11/20/2023 |
| PEREZ, OSBER |
GL-32009 |
4 |
96.05 |
4146********5600 |
730888 |
11/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
912188 |
11/20/2023 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
391390 |
11/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
460653 |
11/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********9645 |
460655 |
11/20/2023 |
| ROLAND, LUCAS |
GL-31677 |
4 |
55.00 |
5424********9367 |
55340P |
11/20/2023 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********8968 |
278432 |
11/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
460656 |
11/20/2023 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
460658 |
11/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
678960 |
11/20/2023 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
09492P |
11/20/2023 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
460659 |
11/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
428594 |
11/20/2023 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
407081 |
11/20/2023 |
| VELIC, ELDAR |
GL-31596 |
4 |
75.00 |
4190********5101 |
004488 |
11/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
460661 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
436.05 |
| 35 |
Visa |
2592.45 |
| 3 |
Discover |
170.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.45 |