Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********5764 |
065941 |
06/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
065941 |
06/15/2024 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
273241 |
06/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
319491 |
06/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
273242 |
06/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
75869P |
06/15/2024 |
| BECKER, DANIELLE |
GL-71126 |
3 |
80.00 |
4358********2961 |
273144 |
06/15/2024 |
| BEESECKER, BROCK |
GL-70774 |
3 |
75.00 |
4358********1306 |
273145 |
06/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
065943 |
06/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01579P |
06/15/2024 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********6019 |
015499 |
06/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
273146 |
06/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
08345P |
06/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
273147 |
06/15/2024 |
| CLARK, THADDEUS |
GL-71553 |
3 |
16.05 |
4190********7433 |
019982 |
06/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
975406 |
06/15/2024 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
16.05 |
4934********8197 |
319504 |
06/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
131.05 |
4146********3563 |
390595 |
06/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01557P |
06/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
850923 |
06/15/2024 |
| FREY, CONNER |
GL-71615 |
3 |
37.45 |
4238********0459 |
273150 |
06/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01573R |
06/15/2024 |
| GRAPP, JESSICA |
GL-71557 |
3 |
80.00 |
4342********8609 |
077666 |
06/15/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
3 |
80.00 |
4238********7850 |
273155 |
06/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
273154 |
06/15/2024 |
| HEDEMAN, DAVID |
GL-71282 |
3 |
80.00 |
4238********9972 |
273158 |
06/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
273259 |
06/15/2024 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
4238********0562 |
273260 |
06/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
319515 |
06/15/2024 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
273261 |
06/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
08504D |
06/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01526R |
06/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
37.45 |
4238********6606 |
273266 |
06/15/2024 |
| JOHNSON, RENITA |
GL-71082 |
3 |
80.00 |
4358********6399 |
273268 |
06/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
75.00 |
4190********7329 |
002799 |
06/15/2024 |
| KOVACEVIC, EDVIN |
GL-71465 |
3 |
53.50 |
4358********8345 |
273269 |
06/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
273270 |
06/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
028267 |
06/15/2024 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
319518 |
06/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
08572Z |
06/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
273274 |
06/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
53.50 |
5156********7185 |
08618Z |
06/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
360820 |
06/15/2024 |
| PIKE, MORGAN |
GL-71266 |
3 |
101.65 |
5218********1320 |
999059 |
06/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
35.00 |
4621********8154 |
852721 |
06/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
08639Z |
06/15/2024 |
| SCHAFER, ERICA |
GL-71310 |
3 |
160.00 |
5512********2457 |
065955 |
06/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015894 |
06/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
273280 |
06/15/2024 |
| SCHWICKERATH, LANE |
GL-71211 |
3 |
147.10 |
4190********7593 |
006180 |
06/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
08709Z |
06/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
065956 |
06/15/2024 |
| SWEERIN, CATHLEEN |
GL-71307 |
3 |
80.00 |
4358********6177 |
273281 |
06/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
81006Z |
06/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
273283 |
06/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
786949 |
06/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
80.00 |
5537********7975 |
164957 |
06/15/2024 |
| WEINKE, STACY |
GL-30903 |
3 |
80.00 |
4358********3848 |
273285 |
06/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
165285 |
06/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
273287 |
06/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
00010D |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1096.85 |
| 41 |
Visa |
2929.90 |
| 4 |
Discover |
149.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4176.55 |