Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
524792 |
06/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
620575 |
06/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
524795 |
06/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
524794 |
06/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
550417 |
06/05/2024 |
| BENINGA, ERIK |
GL-31412 |
1 |
80.00 |
4238********6905 |
524797 |
06/05/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
80.00 |
4358********9203 |
524799 |
06/05/2024 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
362249 |
06/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
06237D |
06/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
06237D |
06/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
524802 |
06/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
763613 |
06/05/2024 |
| CALZADILLAS, ALEJANDRO |
GL-31789 |
1 |
37.45 |
4599********7169 |
556729 |
06/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
524803 |
06/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
16.05 |
4411********3623 |
091207 |
06/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
040954 |
06/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
06314D |
06/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
06326D |
06/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
605021 |
06/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
06357D |
06/05/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
524811 |
06/05/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
06392C |
06/05/2024 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
06385Z |
06/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
086576 |
06/05/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
687642 |
06/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00567P |
06/05/2024 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
061215 |
06/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
061215 |
06/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
524817 |
06/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
524820 |
06/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
687645 |
06/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
321811 |
06/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
321202 |
06/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
524822 |
06/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
948954 |
06/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
302450 |
06/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
910568 |
06/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
302451 |
06/05/2024 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
524825 |
06/05/2024 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8534 |
524827 |
06/05/2024 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
002611 |
06/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
524829 |
06/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
06624D |
06/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
524831 |
06/05/2024 |
| KUDIC, ANELL |
GL-71448 |
1 |
53.50 |
5512********9163 |
061221 |
06/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
910308 |
06/05/2024 |
| LANTZ, DRAVEN |
GL-71521 |
1 |
75.00 |
4034********0997 |
002472 |
06/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
127041 |
06/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
06689D |
06/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
061223 |
06/05/2024 |
| MASTELLER, ERIC |
GL-71605 |
1 |
80.00 |
4934********2926 |
687646 |
06/05/2024 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
5156********7706 |
06728Z |
06/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
524837 |
06/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
386433 |
06/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
524839 |
06/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
06780D |
06/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
687647 |
06/05/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********0517 |
390849 |
06/05/2024 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
06782A |
06/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005940 |
06/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
200448 |
06/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
605021 |
06/05/2024 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
524844 |
06/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
648573 |
06/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
167964 |
06/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
524846 |
06/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
045706 |
06/05/2024 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
5512********7473 |
061229 |
06/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
392748 |
06/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
845641 |
06/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00553R |
06/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
392574 |
06/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
524851 |
06/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
582298 |
06/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
087887 |
06/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
005606 |
06/05/2024 |
| SMITH, RICARDO |
GL-71296 |
1 |
88.85 |
4180********6587 |
061233 |
06/05/2024 |
| TAPICA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
524855 |
06/05/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
046532 |
06/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
730009 |
06/05/2024 |
| TOMKINS, LANDON |
GL-31503 |
1 |
53.50 |
4238********4696 |
524859 |
06/05/2024 |
| TRAN, TUAN |
GL-71581 |
1 |
37.45 |
4147********9461 |
005829 |
06/05/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005703 |
06/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
78517Z |
06/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00519P |
06/05/2024 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
995224 |
06/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
37.45 |
4873********7460 |
302482 |
06/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********2720 |
321105 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.90 |
| 12 |
MasterCard |
726.95 |
| 68 |
Visa |
4613.20 |
| 5 |
Discover |
352.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5822.50 |