Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
031152 |
08/15/2024 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********7575 |
054827 |
08/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
054827 |
08/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
446072 |
08/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
481812 |
08/15/2024 |
| BECKER, DANIELLE |
GL-71126 |
3 |
80.00 |
4358********2961 |
481816 |
08/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
054829 |
08/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01504P |
08/15/2024 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********2568 |
015522 |
08/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
481819 |
08/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
04928P |
08/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
481820 |
08/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
481821 |
08/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
337245 |
08/15/2024 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
16.05 |
4934********8197 |
446076 |
08/15/2024 |
| DEDIC, ALEN |
GL-71816 |
3 |
37.45 |
4358********7019 |
481823 |
08/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********3563 |
582163 |
08/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01546P |
08/15/2024 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01586R |
08/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
512580 |
08/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01561R |
08/15/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
3 |
80.00 |
4238********7850 |
481788 |
08/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
481826 |
08/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
481789 |
08/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
446078 |
08/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
05058D |
08/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01526R |
08/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
37.45 |
4238********6606 |
481791 |
08/15/2024 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
05078C |
08/15/2024 |
| JOHNSON, RENITA |
GL-71082 |
3 |
80.00 |
4358********6399 |
481792 |
08/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
75.00 |
4190********7329 |
030631 |
08/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
481793 |
08/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
022955 |
08/15/2024 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
446079 |
08/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
05116Z |
08/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
481795 |
08/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
481796 |
08/15/2024 |
| MILLER, DREW |
GL-71843 |
3 |
80.00 |
4179********2945 |
505184 |
08/15/2024 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
481797 |
08/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
731386 |
08/15/2024 |
| RAMIREZ-NAVARET, SERGIO |
GL-71867 |
3 |
53.50 |
5537********9038 |
435001 |
08/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
05183Z |
08/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015228 |
08/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
481841 |
08/15/2024 |
| SCHWICKERATH, LANE |
GL-71211 |
3 |
147.10 |
4190********7593 |
003351 |
08/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
05219Z |
08/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
054841 |
08/15/2024 |
| SWEERIN, CATHLEEN |
GL-71307 |
3 |
80.00 |
4358********6177 |
481843 |
08/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
59087Z |
08/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
481845 |
08/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
481846 |
08/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
267413 |
08/15/2024 |
| WEINKE, STACY |
GL-30903 |
3 |
80.00 |
4358********3848 |
481847 |
08/15/2024 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
732845 |
08/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
170152 |
08/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
481849 |
08/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
05338D |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
680.20 |
| 40 |
Visa |
2961.65 |
| 5 |
Discover |
229.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3871.65 |