Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
732120 |
02/25/2024 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
552137 |
02/25/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
511118 |
02/25/2024 |
| AUSTIN, JAKE |
GL-31640 |
5 |
80.00 |
5237********3926 |
02037B |
02/25/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
097185 |
02/25/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02599R |
02/25/2024 |
| BAMFORD, JEREMY |
GL-71116 |
5 |
75.00 |
4358********5425 |
097186 |
02/25/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
02064D |
02/25/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
805271 |
02/25/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
097190 |
02/25/2024 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
37.45 |
4621********3124 |
580805 |
02/25/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02567Q |
02/25/2024 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
097192 |
02/25/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
071709 |
02/25/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
097194 |
02/25/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
097198 |
02/25/2024 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
097195 |
02/25/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
415543 |
02/25/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
097200 |
02/25/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
081739 |
02/25/2024 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
081739 |
02/25/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
081740 |
02/25/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
097202 |
02/25/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
328684 |
02/25/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
081740 |
02/25/2024 |
| DIAZ, ELVIN |
GL-32000 |
5 |
37.45 |
4127********2527 |
580514 |
02/25/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
02230D |
02/25/2024 |
| EASTMAN, ROWAN |
GL-32100 |
5 |
75.00 |
4621********5313 |
580258 |
02/25/2024 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
5449********8001 |
CF3887 |
02/25/2024 |
| ELLIOTT, JEFFRY |
GL-31707 |
5 |
75.00 |
5432********3104 |
025311 |
02/25/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
031709 |
02/25/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********2902 |
018447 |
02/25/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
097210 |
02/25/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
160.00 |
4342********2786 |
014593 |
02/25/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
097213 |
02/25/2024 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
154283 |
02/25/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
58.85 |
4873********7811 |
494470 |
02/25/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
097214 |
02/25/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
347694 |
02/25/2024 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
471625 |
02/25/2024 |
| GERDES, MAGGIE |
GL-31054 |
5 |
80.00 |
5516********8615 |
488008 |
02/25/2024 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
360857 |
02/25/2024 |
| GRIEVES, NICOLE |
GL-32126 |
5 |
80.25 |
5537********2510 |
413195 |
02/25/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
16.05 |
4403********3394 |
937173 |
02/25/2024 |
| HALVERSON, BEN |
GL-31373 |
5 |
117.45 |
4146********4369 |
510711 |
02/25/2024 |
| HENDERSON, KVON |
GL-71156 |
5 |
37.45 |
5512********0330 |
081749 |
02/25/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
219226 |
02/25/2024 |
| HODZIC, RAMAIL |
GL-71261 |
5 |
37.45 |
4238********9980 |
097218 |
02/25/2024 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
02471P |
02/25/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
497244 |
02/25/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02585P |
02/25/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
160.00 |
4439********7734 |
546428 |
02/25/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
140.00 |
5537********8602 |
247322 |
02/25/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
732941 |
02/25/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
031045 |
02/25/2024 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
081751 |
02/25/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
097234 |
02/25/2024 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
081752 |
02/25/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
02583I |
02/25/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4358********1137 |
097235 |
02/25/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
097236 |
02/25/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
5156********2186 |
02611Z |
02/25/2024 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
023137 |
02/25/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
53.50 |
4358********7068 |
097237 |
02/25/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
70821S |
02/25/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
081754 |
02/25/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
550943 |
02/25/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4269********2946 |
025475 |
02/25/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
097241 |
02/25/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
097242 |
02/25/2024 |
| KUDIC, JASMIN |
GL-71570 |
5 |
53.50 |
4045********9134 |
025433 |
02/25/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
805271 |
02/25/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
097244 |
02/25/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
374254 |
02/25/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
016957 |
02/25/2024 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
552300 |
02/25/2024 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
02722D |
02/25/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
041541 |
02/25/2024 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********6179 |
497246 |
02/25/2024 |
| MAYFIELD, BRIAN |
GL-71104 |
5 |
75.00 |
4238********3715 |
097247 |
02/25/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
097248 |
02/25/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
76.05 |
4934********1739 |
497245 |
02/25/2024 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********9078 |
097250 |
02/25/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
791324 |
02/25/2024 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
097252 |
02/25/2024 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
097255 |
02/25/2024 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
097254 |
02/25/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
081801 |
02/25/2024 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
097257 |
02/25/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
081801 |
02/25/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
139579 |
02/25/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
112.35 |
4358********9847 |
097260 |
02/25/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
04074D |
02/25/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
790803 |
02/25/2024 |
| PAYNE, CORBIN |
GL-31299 |
5 |
156.05 |
4146********1250 |
731555 |
02/25/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
16.05 |
5218********1320 |
488014 |
02/25/2024 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********5167 |
081804 |
02/25/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
96.05 |
3751*******2896 |
204590 |
02/25/2024 |
| REKERS, JENNA |
GL-71382 |
5 |
80.00 |
4000********9162 |
081804 |
02/25/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
575639 |
02/25/2024 |
| RIGEL, CONNER |
GL-31685 |
5 |
75.00 |
4979********1993 |
680530 |
02/25/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
050421 |
02/25/2024 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
071544 |
02/25/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
041801 |
02/25/2024 |
| ROUSSELOW, JUDY |
GL-31379 |
5 |
80.00 |
3797*******1005 |
137350 |
02/25/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
04197D |
02/25/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
005826 |
02/25/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4266********2211 |
04228C |
02/25/2024 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02565P |
02/25/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
188671 |
02/25/2024 |
| SIEMS, MADALYN |
GL-30689 |
5 |
76.05 |
6011********0449 |
02500R |
02/25/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
151.05 |
4621********1275 |
731599 |
02/25/2024 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
37.45 |
4238********6661 |
097275 |
02/25/2024 |
| SNIDER, JORDAN |
GL-31604 |
5 |
75.00 |
4358********1348 |
097276 |
02/25/2024 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
209536 |
02/25/2024 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
497252 |
02/25/2024 |
| TANK, ALANNA |
GL-31727 |
5 |
60.00 |
5512********8995 |
081810 |
02/25/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
755825 |
02/25/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
097277 |
02/25/2024 |
| VALLEM, NYLE |
GL-71096 |
5 |
37.45 |
4358********1348 |
097278 |
02/25/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
097279 |
02/25/2024 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
04361D |
02/25/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
976235 |
02/25/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
081813 |
02/25/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
081813 |
02/25/2024 |
| WINKIE, JESSE |
GL-31100 |
5 |
80.00 |
4694********6795 |
956693 |
02/25/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********0489 |
097282 |
02/25/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
96.05 |
5512********4164 |
081814 |
02/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
213.50 |
| 25 |
MasterCard |
1653.00 |
| 96 |
Visa |
6946.90 |
| 4 |
Discover |
307.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9120.50 |