Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
730869 |
07/25/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
792634 |
07/25/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
785613 |
07/25/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02516R |
07/25/2024 |
| BABIC, ELDIN |
GL-71517 |
5 |
91.05 |
5122********9419 |
14690W |
07/25/2024 |
| BAILEY, WYNSTON |
GL-71216 |
5 |
135.00 |
4238********2104 |
785615 |
07/25/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
00057D |
07/25/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
705231 |
07/25/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
785616 |
07/25/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
192.10 |
6011********1351 |
02547Q |
07/25/2024 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
785618 |
07/25/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
061308 |
07/25/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
785620 |
07/25/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
785621 |
07/25/2024 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
785624 |
07/25/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
068258 |
07/25/2024 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
071338 |
07/25/2024 |
| CARRIER, CALLY |
GL-71616 |
5 |
37.45 |
4358********4835 |
785629 |
07/25/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
156.05 |
4238********7632 |
785631 |
07/25/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
071340 |
07/25/2024 |
| CEJVANOVIC, LIAM DINO |
GL-70808 |
5 |
115.00 |
4180********4387 |
071339 |
07/25/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
071340 |
07/25/2024 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
785633 |
07/25/2024 |
| CLARK, THADDEUS |
GL-71553 |
5 |
75.00 |
4190********7433 |
027645 |
07/25/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
785518 |
07/25/2024 |
| DAVIS, QUANTARIS |
GL-71781 |
5 |
53.50 |
4180********7669 |
071341 |
07/25/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
256350 |
07/25/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
071342 |
07/25/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
00283D |
07/25/2024 |
| DUNBAR, SHANE |
GL-71277 |
5 |
112.45 |
4342********7131 |
006971 |
07/25/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
031308 |
07/25/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********0209 |
014690 |
07/25/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
785643 |
07/25/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
022351 |
07/25/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
785645 |
07/25/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
58.85 |
4873********7811 |
225738 |
07/25/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
785649 |
07/25/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
823163 |
07/25/2024 |
| GARCIA, FERNANDO |
GL-71826 |
5 |
75.00 |
4342********4199 |
013553 |
07/25/2024 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
256351 |
07/25/2024 |
| GRIEVES, NICOLE |
GL-32126 |
5 |
80.25 |
5537********2510 |
590779 |
07/25/2024 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********1124 |
103298 |
07/25/2024 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
80.00 |
4146********3063 |
510665 |
07/25/2024 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********0330 |
071347 |
07/25/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
639337 |
07/25/2024 |
| HIGHLAND, BELINDA |
GL-71105 |
5 |
96.05 |
4238********8259 |
785655 |
07/25/2024 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
00447P |
07/25/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
700146 |
07/25/2024 |
| HOLTON, ETHAN |
GL-70209 |
5 |
75.00 |
4238********0027 |
785638 |
07/25/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
00456D |
07/25/2024 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
115.00 |
4238********3727 |
785660 |
07/25/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
866749 |
07/25/2024 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
955762 |
07/25/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
140.00 |
5537********8602 |
896109 |
07/25/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
582056 |
07/25/2024 |
| HRUSKA, BEAU |
GL-31661 |
5 |
16.05 |
4238********6386 |
785665 |
07/25/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
510169 |
07/25/2024 |
| IBARRA, SERGIO |
GL-71778 |
5 |
58.85 |
4238********7278 |
785668 |
07/25/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
035167 |
07/25/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
785670 |
07/25/2024 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
071351 |
07/25/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
00555I |
07/25/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********0567 |
785673 |
07/25/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
785674 |
07/25/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
4146********7846 |
511281 |
07/25/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
785677 |
07/25/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
81421S |
07/25/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
071353 |
07/25/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
792409 |
07/25/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
00646D |
07/25/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
785681 |
07/25/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
785684 |
07/25/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
705231 |
07/25/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
785685 |
07/25/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
997557 |
07/25/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
012590 |
07/25/2024 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
00686D |
07/25/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
024304 |
07/25/2024 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********4229 |
700165 |
07/25/2024 |
| MAYFIELD, BRIAN |
GL-71104 |
5 |
75.00 |
4238********3715 |
785704 |
07/25/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
785705 |
07/25/2024 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********8192 |
785707 |
07/25/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
582010 |
07/25/2024 |
| MCNEALY, JEMEROUS |
GL-31908 |
5 |
53.50 |
5537********0442 |
404565 |
07/25/2024 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
025252 |
07/25/2024 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
785711 |
07/25/2024 |
| MOORE, MARLON |
GL-71600 |
5 |
37.45 |
4238********3205 |
785712 |
07/25/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
071359 |
07/25/2024 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
785713 |
07/25/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
071359 |
07/25/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
177498 |
07/25/2024 |
| NGIMBI, MERCIADO |
GL-71864 |
5 |
91.05 |
4238********3408 |
785687 |
07/25/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
74.90 |
4358********9847 |
785690 |
07/25/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
02044D |
07/25/2024 |
| PARSONS, LAUREN |
GL-30844 |
5 |
37.45 |
4934********1952 |
700174 |
07/25/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
321915 |
07/25/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
511611 |
07/25/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
96.05 |
5218********1320 |
901066 |
07/25/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025554 |
07/25/2024 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********5167 |
071402 |
07/25/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
866414 |
07/25/2024 |
| REKERS, JENNA |
GL-71382 |
5 |
80.00 |
4000********9162 |
071403 |
07/25/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
145723 |
07/25/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
049501 |
07/25/2024 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
563938 |
07/25/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
021456 |
07/25/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
02151D |
07/25/2024 |
| SABANAGIC, SEAD |
GL-71802 |
5 |
53.50 |
4358********9437 |
785723 |
07/25/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
015039 |
07/25/2024 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4238********8971 |
785727 |
07/25/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
16.05 |
4266********2211 |
02174A |
07/25/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02549R |
07/25/2024 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02570P |
07/25/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
973236 |
07/25/2024 |
| SIMON, AMY |
GL-71188 |
5 |
80.00 |
4238********1847 |
785732 |
07/25/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********1275 |
582307 |
07/25/2024 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
785735 |
07/25/2024 |
| SMITH, CALVIN |
GL-71148 |
5 |
80.00 |
4358********6809 |
785738 |
07/25/2024 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********5163 |
785737 |
07/25/2024 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
472759 |
07/25/2024 |
| STINE, TAYLOR |
GL-71585 |
5 |
37.45 |
4238********9470 |
785741 |
07/25/2024 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
700181 |
07/25/2024 |
| TEAGUE, DERRICK |
GL-71249 |
5 |
70.00 |
4099********3220 |
02301D |
07/25/2024 |
| TESSMER, MITCHELL |
GL-71279 |
5 |
37.45 |
4037********9633 |
705241 |
07/25/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4238********3447 |
785745 |
07/25/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
785746 |
07/25/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
785750 |
07/25/2024 |
| WAGNER, DREY |
GL-31629 |
5 |
75.00 |
5537********4485 |
564258 |
07/25/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
280191 |
07/25/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
071412 |
07/25/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
071413 |
07/25/2024 |
| WHITLOCK, CEDRICK |
GL-71085 |
5 |
80.00 |
4292********9799 |
973237 |
07/25/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
151333 |
07/25/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********0489 |
785757 |
07/25/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
5512********4164 |
071414 |
07/25/2024 |
| |
|
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|
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|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.95 |
| 22 |
MasterCard |
1470.45 |
| 106 |
Visa |
7630.30 |
| 4 |
Discover |
423.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9694.85 |