Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
600262 |
07/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
690695 |
07/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
600268 |
07/05/2024 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
90.95 |
4045********5599 |
005400 |
07/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
600263 |
07/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
321086 |
07/05/2024 |
| BENINGA, ERIK |
GL-31412 |
1 |
80.00 |
4238********6905 |
600266 |
07/05/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
80.00 |
4358********9203 |
600269 |
07/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
07275D |
07/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
07294D |
07/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
600272 |
07/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
456916 |
07/05/2024 |
| BUTTERS, TINA |
GL-71626 |
1 |
80.00 |
4147********3390 |
07311I |
07/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
600273 |
07/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
07340D |
07/05/2024 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
600274 |
07/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
07339D |
07/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505095 |
07/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
07351D |
07/05/2024 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********8001 |
600277 |
07/05/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
600278 |
07/05/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
07403C |
07/05/2024 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
600282 |
07/05/2024 |
| FOLKEN, ISAAC |
GL-71618 |
1 |
37.45 |
4238********8573 |
600279 |
07/05/2024 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
07424Z |
07/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
065591 |
07/05/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
298153 |
07/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00585P |
07/05/2024 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
055915 |
07/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
055916 |
07/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
600284 |
07/05/2024 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
055916 |
07/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********5871 |
600286 |
07/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
298158 |
07/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
580513 |
07/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
320858 |
07/05/2024 |
| HOLTON, BEN |
GL-71601 |
1 |
37.45 |
4358********9623 |
600289 |
07/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
600290 |
07/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
438512 |
07/05/2024 |
| HRNCIC, VAHIDIN |
GL-31562 |
1 |
37.45 |
4238********8853 |
600292 |
07/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
315763 |
07/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
361875 |
07/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
315766 |
07/05/2024 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********5759 |
087667 |
07/05/2024 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
600294 |
07/05/2024 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
004925 |
07/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
600297 |
07/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
07695D |
07/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
600298 |
07/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
600300 |
07/05/2024 |
| KUDIC, ANELL |
GL-71448 |
1 |
53.50 |
5512********9163 |
055923 |
07/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
852545 |
07/05/2024 |
| LANCASTER, DAMIRA |
GL-71100 |
1 |
80.00 |
4358********5986 |
600306 |
07/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
600303 |
07/05/2024 |
| LINGUA, ANGELINA |
GL-71537 |
1 |
80.00 |
4078********8781 |
06163D |
07/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
131340 |
07/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
07807D |
07/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
055926 |
07/05/2024 |
| MASTELLER, ERIC |
GL-71605 |
1 |
80.00 |
4934********2926 |
298170 |
07/05/2024 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
5156********7706 |
07845Z |
07/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
600310 |
07/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
055928 |
07/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
835811 |
07/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
600311 |
07/05/2024 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******1003 |
135762 |
07/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
07882D |
07/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
298171 |
07/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005631 |
07/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
996060 |
07/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
505095 |
07/05/2024 |
| PINT, LUKE |
GL-32127 |
1 |
80.00 |
4146********7741 |
851307 |
07/05/2024 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
600316 |
07/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
728510 |
07/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
101194 |
07/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
600317 |
07/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
018191 |
07/05/2024 |
| ROBINS, GRAYSEN |
GL-71119 |
1 |
75.00 |
4358********5178 |
600318 |
07/05/2024 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
5512********7473 |
055934 |
07/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
912734 |
07/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
860090 |
07/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00504R |
07/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
362359 |
07/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
600321 |
07/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
851064 |
07/05/2024 |
| SELIMAGIC, AMAR |
GL-71144 |
1 |
37.45 |
5537********6837 |
836275 |
07/05/2024 |
| SELIMAGIC, TIANA |
GL-71426 |
1 |
37.45 |
5537********7407 |
996443 |
07/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
076501 |
07/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
045730 |
07/05/2024 |
| SLATTENOW, JOSH |
GL-71551 |
1 |
53.50 |
5156********5387 |
08124Z |
07/05/2024 |
| SMITH, RICARDO |
GL-71296 |
1 |
88.85 |
4180********6587 |
055938 |
07/05/2024 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
600324 |
07/05/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
245193 |
07/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
910536 |
07/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00593R |
07/05/2024 |
| TRAN, TUAN |
GL-71581 |
1 |
37.45 |
4147********9461 |
005719 |
07/05/2024 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
08211D |
07/05/2024 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
600327 |
07/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
69775Z |
07/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00555P |
07/05/2024 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
495076 |
07/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
37.45 |
4873********7460 |
315784 |
07/05/2024 |
| WILDER, DESTINY |
GL-71402 |
1 |
80.00 |
4403********7678 |
455035 |
07/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********2720 |
362268 |
07/05/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.95 |
| 16 |
MasterCard |
935.35 |
| 78 |
Visa |
5218.95 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6662.70 |