Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
197480 |
02/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
685104 |
02/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
197481 |
02/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
197482 |
02/05/2024 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
197483 |
02/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
550965 |
02/05/2024 |
| BENINGA, ERIK |
GL-31412 |
1 |
96.05 |
4238********6905 |
197484 |
02/05/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
96.05 |
4358********9203 |
197486 |
02/05/2024 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
255959 |
02/05/2024 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********3393 |
05600D |
02/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
197487 |
02/05/2024 |
| BOWERS, TORIE |
GL-32125 |
1 |
70.00 |
5537********0905 |
257297 |
02/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
058922 |
02/05/2024 |
| CALZADILLAS, ALEJANDRO |
GL-31789 |
1 |
37.45 |
4599********7169 |
H54676 |
02/05/2024 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
546686 |
02/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
197488 |
02/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
050806 |
02/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
096310 |
02/05/2024 |
| CORKERY, BRANDON |
GL-71160 |
1 |
37.45 |
4238********1309 |
197490 |
02/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
05679D |
02/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
3411*******1003 |
146622 |
02/05/2024 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
050856 |
02/05/2024 |
| DEMORY, AARON |
GL-31779 |
1 |
37.45 |
5512********2597 |
050856 |
02/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505080 |
02/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
05711D |
02/05/2024 |
| DOLIC, RAMAJLA |
GL-30867 |
1 |
75.00 |
4358********9076 |
197495 |
02/05/2024 |
| DOWNING, JOSIAH |
GL-31726 |
1 |
75.00 |
4238********3172 |
197494 |
02/05/2024 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
05742D |
02/05/2024 |
| DUCATO, VINCENT |
GL-31806 |
1 |
65.00 |
4782********4074 |
070806 |
02/05/2024 |
| EVERETT, ASHLEY |
GL-32084 |
1 |
75.00 |
4586********4685 |
H58444 |
02/05/2024 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
05753Z |
02/05/2024 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
71.05 |
4342********4161 |
040291 |
02/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00567P |
02/05/2024 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
050859 |
02/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
050859 |
02/05/2024 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
197497 |
02/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
197498 |
02/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
184355 |
02/05/2024 |
| HERNANDEZ, MICHAEL |
GL-31652 |
1 |
53.50 |
4761********7449 |
731389 |
02/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
582506 |
02/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
510462 |
02/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
197499 |
02/05/2024 |
| HOWARD, TRISTAN |
GL-31797 |
1 |
37.45 |
4427********9655 |
918789 |
02/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
423765 |
02/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
511604 |
02/05/2024 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
16.05 |
4358********1786 |
197501 |
02/05/2024 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
197503 |
02/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
801400 |
02/05/2024 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
053667 |
02/05/2024 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
96.05 |
4358********1218 |
197504 |
02/05/2024 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
197505 |
02/05/2024 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
023826 |
02/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
197507 |
02/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
07177D |
02/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
197509 |
02/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
197508 |
02/05/2024 |
| KUDIC, ANELL |
GL-71448 |
1 |
53.50 |
5512********9163 |
050907 |
02/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
790213 |
02/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
197511 |
02/05/2024 |
| LUETHJE, KAMERON |
GL-31802 |
1 |
75.00 |
5332********9451 |
DXQBQW |
02/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
07236D |
02/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
050907 |
02/05/2024 |
| MARKS, MACKENZIE |
GL-31626 |
1 |
80.00 |
4459********5349 |
207091 |
02/05/2024 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
479100 |
02/05/2024 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
07286Z |
02/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
197515 |
02/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
050909 |
02/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
479135 |
02/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
197516 |
02/05/2024 |
| MUSLIC, BENJAMIN |
GL-32049 |
1 |
37.45 |
3411*******1001 |
135537 |
02/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
07326D |
02/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********0740 |
184397 |
02/05/2024 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
07352D |
02/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005623 |
02/05/2024 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
197517 |
02/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
37.45 |
5537********9426 |
258889 |
02/05/2024 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
197518 |
02/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
503025 |
02/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
168889 |
02/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
197521 |
02/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
069905 |
02/05/2024 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
5512********7473 |
050914 |
02/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
790670 |
02/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
184555 |
02/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00541R |
02/05/2024 |
| SAILOR, MIKQUAN |
GL-31591 |
1 |
37.45 |
5517********1706 |
050915 |
02/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
510343 |
02/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
197526 |
02/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
792619 |
02/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
075200 |
02/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
078010 |
02/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
512115 |
02/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00560R |
02/05/2024 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
197531 |
02/05/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005152 |
02/05/2024 |
| VANDEEST, KENNETH |
GL-31750 |
1 |
37.45 |
4238********5756 |
197533 |
02/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
39752Z |
02/05/2024 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
050919 |
02/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00518P |
02/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
75.00 |
4873********9780 |
801409 |
02/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********2720 |
731434 |
02/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.90 |
| 19 |
MasterCard |
1218.35 |
| 72 |
Visa |
5016.45 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6862.15 |