Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
050300 |
07/15/2024 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
168366 |
07/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
849753 |
07/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
168368 |
07/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
91545P |
07/15/2024 |
| BECKER, DANIELLE |
GL-71126 |
3 |
80.00 |
4358********2961 |
168369 |
07/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
050302 |
07/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01547P |
07/15/2024 |
| BOGGESS, BECKY |
GL-30942 |
3 |
80.00 |
5524********5174 |
09110Z |
07/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
168373 |
07/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
09128P |
07/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
168375 |
07/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
168377 |
07/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
153796 |
07/15/2024 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
16.05 |
4934********8197 |
849757 |
07/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
131.05 |
4146********3563 |
511534 |
07/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01536P |
07/15/2024 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01506R |
07/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
360413 |
07/15/2024 |
| FREY, CONNER |
GL-71615 |
3 |
37.45 |
4238********0459 |
168381 |
07/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01557R |
07/15/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
3 |
80.00 |
4238********7850 |
168383 |
07/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
168382 |
07/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
168384 |
07/15/2024 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
4036********5638 |
291134 |
07/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
849758 |
07/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
09264D |
07/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01584R |
07/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
37.45 |
4238********6606 |
168387 |
07/15/2024 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
09295C |
07/15/2024 |
| JOHNSON, RENITA |
GL-71082 |
3 |
80.00 |
4358********6399 |
168388 |
07/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
75.00 |
4190********7329 |
023333 |
07/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
16.05 |
4238********2946 |
168389 |
07/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
027562 |
07/15/2024 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
849759 |
07/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
09334Z |
07/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
168391 |
07/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
168392 |
07/15/2024 |
| MILLER, DREW |
GL-71843 |
3 |
80.00 |
4179********2945 |
505130 |
07/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
5156********7185 |
09386Z |
07/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
790750 |
07/15/2024 |
| NGUYEN, HOANG |
GL-31953 |
3 |
37.45 |
4621********5169 |
911488 |
07/15/2024 |
| RAMIREZ-NAVARET, SERGIO |
GL-71867 |
3 |
53.50 |
5537********9038 |
423725 |
07/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
35.00 |
4621********8154 |
511239 |
07/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
09435Z |
07/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015538 |
07/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
168394 |
07/15/2024 |
| SCHWICKERATH, LANE |
GL-71211 |
3 |
147.10 |
4190********7593 |
021382 |
07/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
09473Z |
07/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
050316 |
07/15/2024 |
| SWEERIN, CATHLEEN |
GL-71307 |
3 |
80.00 |
4358********6177 |
168399 |
07/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
23224Z |
07/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
168400 |
07/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
168401 |
07/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
503713 |
07/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
96.05 |
5537********7975 |
423854 |
07/15/2024 |
| WEINKE, STACY |
GL-30903 |
3 |
80.00 |
4358********3848 |
168405 |
07/15/2024 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
551313 |
07/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
656296 |
07/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
168406 |
07/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
09606D |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
963.35 |
| 41 |
Visa |
2795.15 |
| 5 |
Discover |
229.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3988.30 |