Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, AJDIN |
GL-31674 |
4 |
75.00 |
4802********8268 |
022806 |
12/20/2023 |
| BALLESTEROS, ANDREW |
GL-30940 |
4 |
75.00 |
4358********6065 |
071099 |
12/20/2023 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********1306 |
071102 |
12/20/2023 |
| BICKLEY, AMY |
GL-31825 |
4 |
140.00 |
4465********6019 |
020705 |
12/20/2023 |
| BOGGESS, BECKY |
GL-30942 |
4 |
80.00 |
5524********5174 |
06625Z |
12/20/2023 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********1770 |
582454 |
12/20/2023 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
06638D |
12/20/2023 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
320482 |
12/20/2023 |
| EVEN, WALKER |
GL-70405 |
4 |
53.50 |
6011********7185 |
02004R |
12/20/2023 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
75.00 |
4739********2923 |
020865 |
12/20/2023 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
80.00 |
4238********5006 |
071113 |
12/20/2023 |
| FULLER, COURTNEY |
GL-31510 |
4 |
80.00 |
4358********5413 |
071115 |
12/20/2023 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
06703P |
12/20/2023 |
| GUZMAN, JESUS |
GL-70934 |
4 |
115.00 |
4342********2892 |
032414 |
12/20/2023 |
| HARRINGTON, MARCUS |
GL-71395 |
4 |
96.05 |
4238********6992 |
071116 |
12/20/2023 |
| HOGAN, LEXY |
GL-31484 |
4 |
80.00 |
4034********8595 |
622386 |
12/20/2023 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
96.05 |
4147********4287 |
06731D |
12/20/2023 |
| KUHLE, NICK |
GL-31618 |
4 |
75.00 |
4694********7210 |
508493 |
12/20/2023 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4037********3701 |
700223 |
12/20/2023 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
511354 |
12/20/2023 |
| LICHT, MIKE |
GL-70827 |
4 |
37.45 |
4342********1397 |
033262 |
12/20/2023 |
| MILLS, JORDAN |
GL-32131 |
4 |
65.00 |
4342********9495 |
030205 |
12/20/2023 |
| ODOBASIC, NIHAD |
GL-71272 |
4 |
37.45 |
4238********6377 |
071122 |
12/20/2023 |
| ODOBASIC, SELMA |
GL-70084 |
4 |
75.00 |
5213********2717 |
02054T |
12/20/2023 |
| PARSONS, MORGAN |
GL-31384 |
4 |
96.05 |
6011********2877 |
02001R |
12/20/2023 |
| PARSONS, VICKI |
GL-31405 |
4 |
96.05 |
4979********1092 |
622658 |
12/20/2023 |
| PAUL, DWIGHT |
GL-70838 |
4 |
37.45 |
6011********9054 |
02005R |
12/20/2023 |
| PEREZ, OSBER |
GL-32009 |
4 |
96.05 |
4146********5600 |
552307 |
12/20/2023 |
| PINT, STELLA |
GL-31951 |
4 |
80.00 |
4146********7741 |
792803 |
12/20/2023 |
| POWELL, DAKODA |
GL-32089 |
4 |
91.05 |
4300********9620 |
582966 |
12/20/2023 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
071131 |
12/20/2023 |
| RIGGLE, GAGE |
GL-71185 |
4 |
55.00 |
4358********9645 |
071130 |
12/20/2023 |
| ROLAND, LUCAS |
GL-31677 |
4 |
55.00 |
5424********9367 |
72974P |
12/20/2023 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********8968 |
168736 |
12/20/2023 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********0928 |
071134 |
12/20/2023 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
4 |
37.45 |
4358********2141 |
071137 |
12/20/2023 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
37.45 |
4873********5747 |
545570 |
12/20/2023 |
| SELYAK, MICHEAL |
GL-32090 |
4 |
75.00 |
5178********6355 |
06894P |
12/20/2023 |
| TABAKOVIC, ERVIN |
GL-31722 |
4 |
37.45 |
4238********3489 |
071138 |
12/20/2023 |
| TRUEG, JESSI |
GL-71027 |
4 |
37.45 |
4555********1599 |
452902 |
12/20/2023 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********4144 |
118338 |
12/20/2023 |
| VELIC, ELDAR |
GL-31596 |
4 |
140.00 |
4190********5101 |
016456 |
12/20/2023 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
071141 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
381.05 |
| 35 |
Visa |
2636.05 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3204.10 |