Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
054103 |
05/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
054103 |
05/15/2024 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
881455 |
05/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
333843 |
05/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
881456 |
05/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
17269P |
05/15/2024 |
| BECKER, DANIELLE |
GL-71126 |
3 |
80.00 |
4358********2961 |
881457 |
05/15/2024 |
| BEESECKER, BROCK |
GL-70774 |
3 |
75.00 |
4358********1306 |
881461 |
05/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
37.45 |
5512********8067 |
054106 |
05/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01570P |
05/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
881462 |
05/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
03221P |
05/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
881463 |
05/15/2024 |
| CHEVALIER, BRONSON |
GL-31917 |
3 |
135.00 |
6011********9566 |
01591P |
05/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
881464 |
05/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
787602 |
05/15/2024 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
96.05 |
4934********8197 |
333850 |
05/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
131.05 |
4146********3563 |
552961 |
05/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01511P |
05/15/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
3 |
16.05 |
4342********2786 |
079714 |
05/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
551880 |
05/15/2024 |
| FREY, CONNER |
GL-71615 |
3 |
37.45 |
4238********0459 |
881465 |
05/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01590R |
05/15/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
3 |
80.00 |
4403********3394 |
255692 |
05/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
881468 |
05/15/2024 |
| HAMILTON, RILEY |
GL-31841 |
3 |
65.00 |
5326********7853 |
419037 |
05/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
881472 |
05/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
333859 |
05/15/2024 |
| HRNCIC, VAHIDIN |
GL-31562 |
3 |
58.85 |
4238********8853 |
881477 |
05/15/2024 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
881475 |
05/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
03417D |
05/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01569R |
05/15/2024 |
| JANSMA, TREYTON |
GL-71084 |
3 |
65.00 |
6011********2332 |
01587R |
05/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
37.45 |
4238********6606 |
881479 |
05/15/2024 |
| JOHNSON, RENITA |
GL-71082 |
3 |
80.00 |
4358********6399 |
881482 |
05/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
75.00 |
4190********7329 |
001053 |
05/15/2024 |
| KOVACEVIC, EDVIN |
GL-71465 |
3 |
53.50 |
4358********8345 |
881481 |
05/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
881485 |
05/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
009483 |
05/15/2024 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
333871 |
05/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
03491Z |
05/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
881486 |
05/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
881391 |
05/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
37.45 |
5156********7185 |
03533Z |
05/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
550550 |
05/15/2024 |
| NGUYEN, HOANG |
GL-31953 |
3 |
37.45 |
4621********5169 |
511146 |
05/15/2024 |
| PEREZ, MARLON |
GL-31826 |
3 |
37.45 |
4238********9724 |
881491 |
05/15/2024 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
278774 |
05/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
35.00 |
4621********8154 |
512261 |
05/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
03573Z |
05/15/2024 |
| SCHAFER, ERICA |
GL-71310 |
3 |
160.00 |
5512********2457 |
054119 |
05/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015974 |
05/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
881493 |
05/15/2024 |
| SCHWICKERATH, LANE |
GL-71211 |
3 |
147.10 |
4190********7593 |
006731 |
05/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
03632Z |
05/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
054121 |
05/15/2024 |
| SWEERIN, CATHLEEN |
GL-71307 |
3 |
80.00 |
4358********6177 |
881495 |
05/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
86067Z |
05/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
881496 |
05/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
881497 |
05/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
993545 |
05/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
80.00 |
5537********7975 |
285593 |
05/15/2024 |
| WEINKE, STACY |
GL-30903 |
3 |
80.00 |
4358********3848 |
881501 |
05/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
649725 |
05/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
881502 |
05/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
03731D |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1044.15 |
| 43 |
Visa |
3009.70 |
| 6 |
Discover |
349.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4403.65 |