Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
043617 |
02/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
043617 |
02/15/2024 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
502673 |
02/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
988158 |
02/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
502682 |
02/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
19577P |
02/15/2024 |
| BEESECKER, BROCK |
GL-70774 |
3 |
75.00 |
4358********1306 |
502688 |
02/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
37.45 |
5512********8067 |
043619 |
02/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01536P |
02/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
08608P |
02/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
502701 |
02/15/2024 |
| CHEVALIER, BRONSON |
GL-31917 |
3 |
135.00 |
6011********9566 |
01565P |
02/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
502702 |
02/15/2024 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
273981 |
02/15/2024 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
96.05 |
4934********8197 |
988160 |
02/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********3563 |
852611 |
02/15/2024 |
| FOUST, CAYDEN |
GL-31808 |
3 |
75.00 |
4934********4635 |
988161 |
02/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
115.00 |
4146********1053 |
322918 |
02/15/2024 |
| FREY, CONNER |
GL-31653 |
3 |
37.45 |
4238********0459 |
502773 |
02/15/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
3 |
80.00 |
4403********3394 |
140931 |
02/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
502732 |
02/15/2024 |
| HAMILTON, RILEY |
GL-31841 |
3 |
65.00 |
5326********7853 |
308644 |
02/15/2024 |
| HEDEMAN, DAVID |
GL-71282 |
3 |
80.00 |
4238********1213 |
502753 |
02/15/2024 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
5307********3706 |
015727 |
02/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
988162 |
02/15/2024 |
| HOLTON, BEN |
GL-70905 |
3 |
65.00 |
4358********9623 |
502764 |
02/15/2024 |
| HRNCIC, VAHIDIN |
GL-31562 |
3 |
58.85 |
4238********8853 |
502756 |
02/15/2024 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
502778 |
02/15/2024 |
| HRUSTIC, LEJLA |
GL-71576 |
3 |
91.05 |
4238********1795 |
502784 |
02/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
08879D |
02/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01541R |
02/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
37.45 |
4238********6606 |
502789 |
02/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
75.00 |
4190********7329 |
031628 |
02/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
502798 |
02/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
000025 |
02/15/2024 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
988163 |
02/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
08943W |
02/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
502803 |
02/15/2024 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
988164 |
02/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
502804 |
02/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
852699 |
02/15/2024 |
| NGUYEN, HOANG |
GL-31953 |
3 |
37.45 |
4621********5169 |
852801 |
02/15/2024 |
| ODOBASIC, SIHAD |
GL-71118 |
3 |
37.45 |
4358********7466 |
502805 |
02/15/2024 |
| PEREZ, MARLON |
GL-31826 |
3 |
37.45 |
4238********9724 |
502806 |
02/15/2024 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
269831 |
02/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
35.00 |
4621********8154 |
850746 |
02/15/2024 |
| ROBINS, GRAYSEN |
GL-71119 |
3 |
75.00 |
4127********3057 |
322372 |
02/15/2024 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
09073T |
02/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
96.05 |
5524********1258 |
09083Z |
02/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015101 |
02/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
55.00 |
4238********1059 |
502810 |
02/15/2024 |
| SIMS, MEKKA-IMANI |
GL-31774 |
3 |
53.50 |
6011********9701 |
01595R |
02/15/2024 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
103089 |
02/15/2024 |
| SMITH-DOMINELLI, DANIEL |
GL-71454 |
3 |
37.45 |
5332********3792 |
F8B0Z1 |
02/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
09130Z |
02/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
45032Z |
02/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
502814 |
02/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
502816 |
02/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
850443 |
02/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
185840 |
02/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
502817 |
02/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
09205D |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
857.65 |
| 41 |
Visa |
2681.55 |
| 4 |
Discover |
263.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3882.60 |