Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
339288 |
03/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
673370 |
03/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
339287 |
03/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
339289 |
03/05/2024 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
339290 |
03/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
732128 |
03/05/2024 |
| BENINGA, ERIK |
GL-31412 |
1 |
96.05 |
4238********6905 |
339292 |
03/05/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
96.05 |
4358********9203 |
339297 |
03/05/2024 |
| BERGMEIER, JOSIE |
GL-31942 |
1 |
115.00 |
4238********3836 |
339295 |
03/05/2024 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
421594 |
03/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
02105D |
03/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
02121D |
03/05/2024 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********3393 |
02135D |
03/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
339298 |
03/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
681752 |
03/05/2024 |
| CALZADILLAS, ALEJANDRO |
GL-31789 |
1 |
37.45 |
4599********7169 |
H58561 |
03/05/2024 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
069596 |
03/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
339303 |
03/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
004706 |
03/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
069319 |
03/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
02237D |
03/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
3411*******1003 |
127051 |
03/05/2024 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
054741 |
03/05/2024 |
| DEMORY, AARON |
GL-31779 |
1 |
37.45 |
5512********2597 |
054742 |
03/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505074 |
03/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
02280D |
03/05/2024 |
| DOLIC, RAMAJLA |
GL-30867 |
1 |
75.00 |
4358********9076 |
339306 |
03/05/2024 |
| DOWNING, JOSIAH |
GL-31726 |
1 |
75.00 |
4238********3172 |
339308 |
03/05/2024 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
02298D |
03/05/2024 |
| DUCATO, VINCENT |
GL-31806 |
1 |
65.00 |
4782********4074 |
044706 |
03/05/2024 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
02312Z |
03/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
028610 |
03/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00566P |
03/05/2024 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
054745 |
03/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
054745 |
03/05/2024 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
339312 |
03/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
339311 |
03/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
339316 |
03/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
926719 |
03/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
320621 |
03/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
339320 |
03/05/2024 |
| HOWARD, TRISTAN |
GL-31797 |
1 |
37.45 |
4427********9655 |
462780 |
03/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
491657 |
03/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
912055 |
03/05/2024 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
16.05 |
4358********1786 |
339326 |
03/05/2024 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
339327 |
03/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
216341 |
03/05/2024 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
015675 |
03/05/2024 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
96.05 |
4358********1218 |
339329 |
03/05/2024 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
025446 |
03/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
339331 |
03/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
02568D |
03/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
339334 |
03/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
339335 |
03/05/2024 |
| KUDIC, ANELL |
GL-71448 |
1 |
53.50 |
5512********9163 |
054753 |
03/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
361447 |
03/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
339336 |
03/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
80.00 |
3767*******2026 |
120485 |
03/05/2024 |
| LUETHJE, KAMERON |
GL-31802 |
1 |
75.00 |
5332********9451 |
HVADDO |
03/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
02637D |
03/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
054755 |
03/05/2024 |
| MARTIN, BRION |
GL-71283 |
1 |
60.00 |
4238********7410 |
339341 |
03/05/2024 |
| MASTELLER, ERIC |
GL-71605 |
1 |
80.00 |
4934********5690 |
926732 |
03/05/2024 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
5156********7706 |
02678Z |
03/05/2024 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
02685Z |
03/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
339345 |
03/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
054756 |
03/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
003152 |
03/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
339347 |
03/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
02734D |
03/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
926742 |
03/05/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********0517 |
391210 |
03/05/2024 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
02774D |
03/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005862 |
03/05/2024 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
339349 |
03/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
37.45 |
5537********9426 |
877713 |
03/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
505084 |
03/05/2024 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
339353 |
03/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
991121 |
03/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
125776 |
03/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
339354 |
03/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
008386 |
03/05/2024 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
5512********7473 |
054801 |
03/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
392931 |
03/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
122646 |
03/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00567R |
03/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
852971 |
03/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
339356 |
03/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
911698 |
03/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
058974 |
03/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
082210 |
03/05/2024 |
| TAPICA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
339360 |
03/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
362748 |
03/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00522R |
03/05/2024 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
339362 |
03/05/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005514 |
03/05/2024 |
| VANDEEST, KENNETH |
GL-31750 |
1 |
37.45 |
4238********5756 |
339364 |
03/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
91612Z |
03/05/2024 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
054808 |
03/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00529P |
03/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
75.00 |
4873********9780 |
216364 |
03/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********2720 |
322604 |
03/05/2024 |
| WOLFF, MAKAYLA |
GL-71544 |
1 |
32.10 |
4238********8717 |
339365 |
03/05/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
252.45 |
| 17 |
MasterCard |
1084.40 |
| 76 |
Visa |
5439.70 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7194.00 |