Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
732193 |
05/27/2024 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
731758 |
05/27/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
512748 |
05/27/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
292253 |
05/27/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02792R |
05/27/2024 |
| BABIC, ELDIN |
GL-71517 |
5 |
91.05 |
5122********9419 |
75259Z |
05/27/2024 |
| BAILEY, WYNSTON |
GL-71216 |
5 |
135.00 |
4238********2104 |
292255 |
05/27/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
04235D |
05/27/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
707213 |
05/27/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
292256 |
05/27/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
192.10 |
6011********1351 |
02796Q |
05/27/2024 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
292257 |
05/27/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
023108 |
05/27/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
292258 |
05/27/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
292260 |
05/27/2024 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
292259 |
05/27/2024 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
292262 |
05/27/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
689778 |
05/27/2024 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
073144 |
05/27/2024 |
| CARRIER, CALLY |
GL-71616 |
5 |
37.45 |
4358********4835 |
292265 |
05/27/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
156.05 |
4238********7632 |
292268 |
05/27/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
073145 |
05/27/2024 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
073146 |
05/27/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
073145 |
05/27/2024 |
| CLARK, THADDEUS |
GL-71553 |
5 |
75.00 |
4190********7433 |
024884 |
05/27/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
292270 |
05/27/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
026612 |
05/27/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
073147 |
05/27/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
04442D |
05/27/2024 |
| DUNBAR, SHANE |
GL-71277 |
5 |
112.45 |
4342********7131 |
084096 |
05/27/2024 |
| EASTMAN, ROWAN |
GL-32100 |
5 |
75.00 |
4146********7157 |
792334 |
05/27/2024 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
5449********8001 |
E2E489 |
05/27/2024 |
| ELLIOTT, JEFFRY |
GL-31707 |
5 |
75.00 |
5432********3104 |
027084 |
05/27/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
013108 |
05/27/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
292277 |
05/27/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
001563 |
05/27/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
292279 |
05/27/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
58.85 |
4873********7811 |
533174 |
05/27/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
292280 |
05/27/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
850322 |
05/27/2024 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
885541 |
05/27/2024 |
| GERDES, MAGGIE |
GL-31054 |
5 |
80.00 |
5516********8615 |
563731 |
05/27/2024 |
| GRIEVES, NICOLE |
GL-32126 |
5 |
80.25 |
5537********2510 |
444066 |
05/27/2024 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********1124 |
460008 |
05/27/2024 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
80.00 |
4146********3063 |
580812 |
05/27/2024 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********0330 |
073154 |
05/27/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
509485 |
05/27/2024 |
| HIGHLAND, BELINDA |
GL-71105 |
5 |
96.05 |
4238********8259 |
292284 |
05/27/2024 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
04677P |
05/27/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
225741 |
05/27/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
04674D |
05/27/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
668410 |
05/27/2024 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
982316 |
05/27/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
140.00 |
5537********8602 |
971555 |
05/27/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
732653 |
05/27/2024 |
| HRUSKA, BEAU |
GL-31661 |
5 |
16.05 |
4238********6386 |
292292 |
05/27/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
581937 |
05/27/2024 |
| IRVINE, BLAKE |
GL-71281 |
5 |
160.00 |
4115********6731 |
047454 |
05/27/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
000169 |
05/27/2024 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
073158 |
05/27/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
292294 |
05/27/2024 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
073158 |
05/27/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
04788I |
05/27/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4358********8753 |
292295 |
05/27/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
292296 |
05/27/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
5156********2186 |
06014Z |
05/27/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
292297 |
05/27/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
67391S |
05/27/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
073201 |
05/27/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
731166 |
05/27/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
06064D |
05/27/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
292301 |
05/27/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
292303 |
05/27/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
707223 |
05/27/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
292305 |
05/27/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
750617 |
05/27/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
020278 |
05/27/2024 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
511819 |
05/27/2024 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
06123D |
05/27/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
066639 |
05/27/2024 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********4229 |
225742 |
05/27/2024 |
| MAYFIELD, BRIAN |
GL-71104 |
5 |
75.00 |
4238********3715 |
292306 |
05/27/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
292307 |
05/27/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
16.05 |
4934********1739 |
225743 |
05/27/2024 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********8192 |
292308 |
05/27/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
551329 |
05/27/2024 |
| MCNEALY, JEMEROUS |
GL-31908 |
5 |
53.50 |
5537********0442 |
561715 |
05/27/2024 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
027342 |
05/27/2024 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
292311 |
05/27/2024 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
292314 |
05/27/2024 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
292313 |
05/27/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
073208 |
05/27/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
073209 |
05/27/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
111572 |
05/27/2024 |
| MUSLIC, BENJAMIN |
GL-32049 |
5 |
37.45 |
3411*******1001 |
107400 |
05/27/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
112.35 |
4358********9847 |
292317 |
05/27/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
06300D |
05/27/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
552352 |
05/27/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
511480 |
05/27/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
16.05 |
5218********1320 |
563732 |
05/27/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
027200 |
05/27/2024 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********5167 |
073212 |
05/27/2024 |
| REKERS, JENNA |
GL-71382 |
5 |
80.00 |
4000********9162 |
073212 |
05/27/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
528367 |
05/27/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
085827 |
05/27/2024 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
444518 |
05/27/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
064212 |
05/27/2024 |
| ROUSSELOW, JUDY |
GL-31379 |
5 |
80.00 |
3797*******2003 |
165152 |
05/27/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
06438D |
05/27/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
027132 |
05/27/2024 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4097********2425 |
885860 |
05/27/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4266********2211 |
06460C |
05/27/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02772R |
05/27/2024 |
| SCHARES, JACOB |
GL-32037 |
5 |
74.90 |
4034********9360 |
621577 |
05/27/2024 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02769P |
05/27/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
026615 |
05/27/2024 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********0449 |
02782R |
05/27/2024 |
| SIMON, AMY |
GL-71188 |
5 |
80.00 |
4238********1847 |
292322 |
05/27/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********1275 |
580324 |
05/27/2024 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
292327 |
05/27/2024 |
| SMITH, CALVIN |
GL-71148 |
5 |
80.00 |
4358********6809 |
292324 |
05/27/2024 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********5163 |
292325 |
05/27/2024 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
320242 |
05/27/2024 |
| STINE, TAYLOR |
GL-71585 |
5 |
37.45 |
4238********9470 |
292328 |
05/27/2024 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
225758 |
05/27/2024 |
| SWEERIN, ANDREW |
GL-71614 |
5 |
80.00 |
4238********2441 |
292331 |
05/27/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4238********3447 |
292332 |
05/27/2024 |
| TURNER, KATIE |
GL-71475 |
5 |
80.00 |
4190********1102 |
024404 |
05/27/2024 |
| TURNER, KYLE |
GL-71390 |
5 |
37.45 |
5537********0323 |
743906 |
05/27/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
292333 |
05/27/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
292337 |
05/27/2024 |
| WAGNER, DREY |
GL-31629 |
5 |
75.00 |
5537********4485 |
502026 |
05/27/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
012829 |
05/27/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
073222 |
05/27/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
073222 |
05/27/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
128021 |
05/27/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********0489 |
292341 |
05/27/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
96.05 |
5512********4164 |
073223 |
05/27/2024 |
| |
|
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|
|
|
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.40 |
| 27 |
MasterCard |
1775.00 |
| 102 |
Visa |
7652.25 |
| 5 |
Discover |
483.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10118.80 |