Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
353103 |
01/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
672729 |
01/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
353112 |
01/05/2024 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
353123 |
01/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
353118 |
01/05/2024 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
53.50 |
4238********9361 |
353129 |
01/05/2024 |
| BARRON, JOEY |
GL-31824 |
1 |
65.00 |
5187********1086 |
01867Z |
01/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
852566 |
01/05/2024 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
119071 |
01/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********1851 |
01905A |
01/05/2024 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********3393 |
01920D |
01/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
353143 |
01/05/2024 |
| BOWERS, TORIE |
GL-32125 |
1 |
70.00 |
5537********0905 |
042963 |
01/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
449831 |
01/05/2024 |
| CALZADILLAS, ALEJANDRO |
GL-31789 |
1 |
37.45 |
4599********7169 |
H47554 |
01/05/2024 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
899177 |
01/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
353146 |
01/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
023705 |
01/05/2024 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
353148 |
01/05/2024 |
| COFFIN, TEAGAN |
GL-32047 |
1 |
37.45 |
4154********8640 |
02004G |
01/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
074102 |
01/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
02017D |
01/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
3411*******1003 |
129348 |
01/05/2024 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
043734 |
01/05/2024 |
| DEMORY, AARON |
GL-31779 |
1 |
37.45 |
5512********2597 |
043735 |
01/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
405073 |
01/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
02076D |
01/05/2024 |
| DOLIC, RAMAJLA |
GL-30867 |
1 |
75.00 |
4358********9076 |
353151 |
01/05/2024 |
| DOWNING, JOSIAH |
GL-31726 |
1 |
90.00 |
4238********3172 |
353153 |
01/05/2024 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
02092D |
01/05/2024 |
| DUCATO, VINCENT |
GL-31806 |
1 |
65.00 |
4782********4074 |
073705 |
01/05/2024 |
| EATON, ALEXANDER |
GL-31927 |
1 |
58.85 |
3767*******1007 |
160541 |
01/05/2024 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
02130Z |
01/05/2024 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
71.05 |
4342********4161 |
024473 |
01/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00507P |
01/05/2024 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
043738 |
01/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
043738 |
01/05/2024 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
353156 |
01/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
353157 |
01/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
353158 |
01/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
426722 |
01/05/2024 |
| HERNANDEZ, MICHAEL |
GL-31652 |
1 |
91.05 |
4761********7449 |
320050 |
01/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
910372 |
01/05/2024 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
858632 |
01/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
850044 |
01/05/2024 |
| HODZIC, FADIL |
GL-70862 |
1 |
37.45 |
4180********8966 |
043741 |
01/05/2024 |
| HOLTON, ETHAN |
GL-70209 |
1 |
51.05 |
4238********7500 |
353175 |
01/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
353182 |
01/05/2024 |
| HOWARD, TRISTAN |
GL-31797 |
1 |
65.00 |
4427********9655 |
418605 |
01/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
355705 |
01/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
397469 |
01/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
390048 |
01/05/2024 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
91.05 |
4358********1786 |
353190 |
01/05/2024 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
353204 |
01/05/2024 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
013270 |
01/05/2024 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
353211 |
01/05/2024 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
353207 |
01/05/2024 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
005519 |
01/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
353213 |
01/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
02411D |
01/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
353216 |
01/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
353215 |
01/05/2024 |
| KUDIC, ANELL |
GL-71448 |
1 |
53.50 |
5512********9163 |
043748 |
01/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
391444 |
01/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
353225 |
01/05/2024 |
| LUETHJE, KAMERON |
GL-31802 |
1 |
75.00 |
5332********9451 |
A199UC |
01/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
02483D |
01/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
043749 |
01/05/2024 |
| MARKS, MACKENZIE |
GL-31626 |
1 |
80.00 |
4459********5349 |
823206 |
01/05/2024 |
| MARTIN, BRION |
GL-30823 |
1 |
60.00 |
4238********7410 |
353236 |
01/05/2024 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
822730 |
01/05/2024 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
02549Z |
01/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
353251 |
01/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
043752 |
01/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
822794 |
01/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
353256 |
01/05/2024 |
| MUSLIC, BENJAMIN |
GL-32049 |
1 |
37.45 |
3411*******1001 |
123886 |
01/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
02610D |
01/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********0740 |
426752 |
01/05/2024 |
| OTERO, MARIE |
GL-31688 |
1 |
37.45 |
4879********2332 |
590274 |
01/05/2024 |
| PATTISON, ROBIN |
GL-31027 |
1 |
176.05 |
4147********2878 |
02611D |
01/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005242 |
01/05/2024 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
353278 |
01/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
37.45 |
5537********9426 |
822839 |
01/05/2024 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
353284 |
01/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
244667 |
01/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
103177 |
01/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
353287 |
01/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
067152 |
01/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
376215 |
01/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00551R |
01/05/2024 |
| SAILOR, MIKQUAN |
GL-31591 |
1 |
37.45 |
5517********1706 |
043758 |
01/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
322969 |
01/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
353312 |
01/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
320792 |
01/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
070735 |
01/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
098247 |
01/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
910307 |
01/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00541R |
01/05/2024 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
353330 |
01/05/2024 |
| TOWLERTON, KATELYNNE |
GL-31462 |
1 |
80.00 |
4146********8660 |
910979 |
01/05/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005751 |
01/05/2024 |
| VANDEEST, KENNETH |
GL-31750 |
1 |
37.45 |
4238********5756 |
353331 |
01/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
37552Z |
01/05/2024 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
043803 |
01/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00574P |
01/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
75.00 |
4873********9780 |
397488 |
01/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********2720 |
360369 |
01/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
268.75 |
| 20 |
MasterCard |
1322.30 |
| 78 |
Visa |
5490.90 |
| 5 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7461.95 |