Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
318744 |
04/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
643753 |
04/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
318746 |
04/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
318747 |
04/05/2024 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
318748 |
04/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
582776 |
04/05/2024 |
| BECKER, WESLEY |
GL-31796 |
1 |
286.05 |
4031********7107 |
156785 |
04/05/2024 |
| BENINGA, ERIK |
GL-31412 |
1 |
96.05 |
4238********6905 |
318751 |
04/05/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
96.05 |
4358********9203 |
318752 |
04/05/2024 |
| BERGMEIER, JOSIE |
GL-31942 |
1 |
115.00 |
4238********3836 |
318757 |
04/05/2024 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
732224 |
04/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
03238D |
04/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
03232D |
04/05/2024 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********3393 |
03253D |
04/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
318758 |
04/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
362402 |
04/05/2024 |
| CALZADILLAS, ALEJANDRO |
GL-31789 |
1 |
37.45 |
4599********7169 |
283482 |
04/05/2024 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
040160 |
04/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
318760 |
04/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
042406 |
04/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
050875 |
04/05/2024 |
| CORKERY, BRANDON |
GL-71160 |
1 |
37.45 |
4238********1309 |
318763 |
04/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
03335D |
04/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
03337D |
04/05/2024 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
052445 |
04/05/2024 |
| DEMORY, AARON |
GL-31779 |
1 |
37.45 |
5512********2597 |
052445 |
04/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505042 |
04/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
03373D |
04/05/2024 |
| DOLIC, RAMAJLA |
GL-30867 |
1 |
75.00 |
4358********9076 |
318767 |
04/05/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
318768 |
04/05/2024 |
| DUCATO, VINCENT |
GL-31806 |
1 |
65.00 |
4782********4074 |
072406 |
04/05/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
03420C |
04/05/2024 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
03431Z |
04/05/2024 |
| FULLER, COURTNEY |
GL-31510 |
1 |
160.00 |
4358********3877 |
318773 |
04/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
003232 |
04/05/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
53.50 |
4934********1668 |
726469 |
04/05/2024 |
| GILLES, IRIS |
GL-71554 |
1 |
16.05 |
5537********7648 |
799712 |
04/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00507P |
04/05/2024 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
052450 |
04/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
052449 |
04/05/2024 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
318779 |
04/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
318778 |
04/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
726470 |
04/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
392125 |
04/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
730283 |
04/05/2024 |
| HOLTON, ETHAN |
GL-70209 |
1 |
75.00 |
4238********0027 |
318783 |
04/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
318784 |
04/05/2024 |
| HOWARD, TRISTAN |
GL-31797 |
1 |
37.45 |
4427********9655 |
115202 |
04/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
927243 |
04/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
148975 |
04/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
360512 |
04/05/2024 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
16.05 |
4358********1786 |
318791 |
04/05/2024 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
318789 |
04/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
148979 |
04/05/2024 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
002037 |
04/05/2024 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
96.05 |
4358********1218 |
318792 |
04/05/2024 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
017073 |
04/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
318793 |
04/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
03710D |
04/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
318797 |
04/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
318796 |
04/05/2024 |
| KUDIC, ANELL |
GL-71448 |
1 |
53.50 |
5512********9163 |
052458 |
04/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
851965 |
04/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
318801 |
04/05/2024 |
| LANTZ, DRAVEN |
GL-71521 |
1 |
75.00 |
4034********0997 |
002224 |
04/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
80.00 |
3767*******2026 |
134327 |
04/05/2024 |
| LUETHJE, KAMERON |
GL-31802 |
1 |
75.00 |
5332********9451 |
LSKJDA |
04/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
05032D |
04/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
052500 |
04/05/2024 |
| MARTIN, BRION |
GL-71283 |
1 |
60.00 |
4238********7410 |
318806 |
04/05/2024 |
| MASTELLER, ERIC |
GL-71605 |
1 |
80.00 |
4934********5690 |
726472 |
04/05/2024 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
5156********7706 |
05063Z |
04/05/2024 |
| MOMMER, CHAD |
GL-71168 |
1 |
71.05 |
5156********7185 |
05066Z |
04/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
318809 |
04/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
052502 |
04/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
842700 |
04/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
318812 |
04/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
05143D |
04/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
726473 |
04/05/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********0517 |
790001 |
04/05/2024 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
05121A |
04/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005078 |
04/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
025990 |
04/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
96.05 |
4037********2099 |
505052 |
04/05/2024 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
318816 |
04/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
136559 |
04/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
109811 |
04/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
318817 |
04/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
046033 |
04/05/2024 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
5512********7473 |
052507 |
04/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
851290 |
04/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
268079 |
04/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00537R |
04/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
850590 |
04/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
318826 |
04/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
511849 |
04/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
065684 |
04/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
066200 |
04/05/2024 |
| SMITH, RICARDO |
GL-71296 |
1 |
88.85 |
4180********6587 |
052510 |
04/05/2024 |
| TAPICA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
318830 |
04/05/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
857654 |
04/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
320922 |
04/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00581R |
04/05/2024 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
318833 |
04/05/2024 |
| TRAN, TUAN |
GL-71581 |
1 |
37.45 |
4147********9461 |
005766 |
04/05/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005755 |
04/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
86170Z |
04/05/2024 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
052513 |
04/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00599P |
04/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
75.00 |
4873********9780 |
149002 |
04/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********2720 |
392433 |
04/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
172.45 |
| 19 |
MasterCard |
1182.55 |
| 83 |
Visa |
6213.25 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7985.70 |