Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
850958 |
03/25/2024 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
390060 |
03/25/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
362965 |
03/25/2024 |
| AUSTIN, JAKE |
GL-31640 |
5 |
80.00 |
5237********3926 |
02308B |
03/25/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
474860 |
03/25/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02514R |
03/25/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
02336D |
03/25/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
605243 |
03/25/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
474863 |
03/25/2024 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
37.45 |
4621********3124 |
851831 |
03/25/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02529Q |
03/25/2024 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
474867 |
03/25/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
023407 |
03/25/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
474868 |
03/25/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
474869 |
03/25/2024 |
| BUMGARNER, JOSH |
GL-31924 |
5 |
55.00 |
4238********7132 |
474862 |
03/25/2024 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
474873 |
03/25/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
061016 |
03/25/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
474877 |
03/25/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
063416 |
03/25/2024 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
063415 |
03/25/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
063416 |
03/25/2024 |
| CLARK, THADDEUS |
GL-71553 |
5 |
75.00 |
4190********7433 |
021517 |
03/25/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
474881 |
03/25/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
999707 |
03/25/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
063417 |
03/25/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
02553D |
03/25/2024 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
5449********8001 |
3FDF83 |
03/25/2024 |
| ELLIOTT, JEFFRY |
GL-31707 |
5 |
75.00 |
5432********3104 |
025298 |
03/25/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
093407 |
03/25/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********2902 |
029561 |
03/25/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
474888 |
03/25/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
37.45 |
4342********2786 |
050297 |
03/25/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
474890 |
03/25/2024 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
045710 |
03/25/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
58.85 |
4873********7811 |
017486 |
03/25/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
474892 |
03/25/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
816203 |
03/25/2024 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
856558 |
03/25/2024 |
| GERDES, MAGGIE |
GL-31054 |
5 |
80.00 |
5516********8615 |
122022 |
03/25/2024 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
633656 |
03/25/2024 |
| GRIEVES, NICOLE |
GL-32126 |
5 |
80.25 |
5537********2510 |
188310 |
03/25/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
16.05 |
4403********3394 |
444946 |
03/25/2024 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********1124 |
859741 |
03/25/2024 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
80.00 |
4146********3063 |
320423 |
03/25/2024 |
| HENDERSON, KVON |
GL-71156 |
5 |
37.45 |
5512********0330 |
063425 |
03/25/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
800167 |
03/25/2024 |
| HODZIC, RAMAIL |
GL-71261 |
5 |
37.45 |
4238********9980 |
474898 |
03/25/2024 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
02822P |
03/25/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
003374 |
03/25/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
02804D |
03/25/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
160.00 |
4439********7734 |
095925 |
03/25/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
140.00 |
5537********8602 |
497159 |
03/25/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
850975 |
03/25/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
390264 |
03/25/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
081516 |
03/25/2024 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
063429 |
03/25/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
474901 |
03/25/2024 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
063430 |
03/25/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
02901I |
03/25/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4358********1137 |
474905 |
03/25/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
474904 |
03/25/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
5156********2186 |
02950Z |
03/25/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
53.50 |
4358********7068 |
474906 |
03/25/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
47852S |
03/25/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
063431 |
03/25/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
850590 |
03/25/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4269********3897 |
025874 |
03/25/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
474910 |
03/25/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
474909 |
03/25/2024 |
| KUDIC, JASMIN |
GL-71570 |
5 |
53.50 |
4045********9134 |
025535 |
03/25/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
605243 |
03/25/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
474912 |
03/25/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
487275 |
03/25/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
016934 |
03/25/2024 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
361673 |
03/25/2024 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
03069D |
03/25/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
055287 |
03/25/2024 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********6179 |
003376 |
03/25/2024 |
| MAYFIELD, BRIAN |
GL-71104 |
5 |
75.00 |
4238********3715 |
474922 |
03/25/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
474923 |
03/25/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
76.05 |
4934********1739 |
003379 |
03/25/2024 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********9078 |
474925 |
03/25/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
390143 |
03/25/2024 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
474927 |
03/25/2024 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
474926 |
03/25/2024 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
474928 |
03/25/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
063438 |
03/25/2024 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
474929 |
03/25/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
063439 |
03/25/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
192099 |
03/25/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
112.35 |
4358********9847 |
474931 |
03/25/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
03258D |
03/25/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
850820 |
03/25/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
362533 |
03/25/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
16.05 |
5218********1320 |
122023 |
03/25/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025797 |
03/25/2024 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********5167 |
063443 |
03/25/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
96.05 |
3751*******2896 |
378134 |
03/25/2024 |
| REKERS, JENNA |
GL-71382 |
5 |
80.00 |
4000********9162 |
063444 |
03/25/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
871044 |
03/25/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
049219 |
03/25/2024 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
450001 |
03/25/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
033681 |
03/25/2024 |
| ROUSSELOW, JUDY |
GL-31379 |
5 |
80.00 |
3797*******1005 |
132763 |
03/25/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
03383D |
03/25/2024 |
| SABIC, SILVIO |
GL-71608 |
5 |
115.00 |
4097********9951 |
856561 |
03/25/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
029950 |
03/25/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4266********2211 |
03398C |
03/25/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02548R |
03/25/2024 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02515P |
03/25/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
716215 |
03/25/2024 |
| SIEMS, MADALYN |
GL-30689 |
5 |
76.05 |
6011********0449 |
02524R |
03/25/2024 |
| SIMON, AMY |
GL-71188 |
5 |
80.00 |
4238********1847 |
474953 |
03/25/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
151.05 |
4621********1275 |
390774 |
03/25/2024 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
474955 |
03/25/2024 |
| SMITH, CALVIN |
GL-71148 |
5 |
80.00 |
4358********6809 |
474954 |
03/25/2024 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********5163 |
474958 |
03/25/2024 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
685014 |
03/25/2024 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
003445 |
03/25/2024 |
| TURNER, KATIE |
GL-71475 |
5 |
80.00 |
4190********1102 |
013015 |
03/25/2024 |
| TURNER, KYLE |
GL-71390 |
5 |
37.45 |
5537********0323 |
498095 |
03/25/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
474959 |
03/25/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
474960 |
03/25/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
536013 |
03/25/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
063452 |
03/25/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
063452 |
03/25/2024 |
| WHITLOCK, CEDRICK |
GL-71085 |
5 |
80.00 |
4292********9799 |
716312 |
03/25/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
111132 |
03/25/2024 |
| WINKIE, JESSE |
GL-31100 |
5 |
80.00 |
4694********6795 |
633539 |
03/25/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********0489 |
474964 |
03/25/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
96.05 |
5512********4164 |
063454 |
03/25/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
267.00 |
| 24 |
MasterCard |
1593.00 |
| 99 |
Visa |
7138.40 |
| 5 |
Discover |
403.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9401.55 |