Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
580393 |
08/26/2024 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
790780 |
08/26/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
552030 |
08/26/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
626252 |
08/26/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02669R |
08/26/2024 |
| BABIC, ELDIN |
GL-71517 |
5 |
91.05 |
5122********9419 |
84622W |
08/26/2024 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
02877D |
08/26/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
606242 |
08/26/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
626256 |
08/26/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02672Q |
08/26/2024 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
626259 |
08/26/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
012407 |
08/26/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
626262 |
08/26/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
626264 |
08/26/2024 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
626279 |
08/26/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
912746 |
08/26/2024 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
062432 |
08/26/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
626282 |
08/26/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
062433 |
08/26/2024 |
| CEJVANOVIC, LIAM DINO |
GL-70808 |
5 |
115.00 |
4180********4387 |
062433 |
08/26/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
062433 |
08/26/2024 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
626285 |
08/26/2024 |
| CLARK, THADDEUS |
GL-71553 |
5 |
75.00 |
4190********7433 |
012806 |
08/26/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
626286 |
08/26/2024 |
| CROWTHER-GREEN, IAN |
GL-31833 |
5 |
80.00 |
5512********9412 |
062434 |
08/26/2024 |
| DAVIS, QUANTARIS |
GL-71781 |
5 |
53.50 |
4180********7669 |
062435 |
08/26/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
705917 |
08/26/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
062435 |
08/26/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
03079D |
08/26/2024 |
| DUNBAR, SHANE |
GL-71277 |
5 |
112.45 |
4342********7131 |
059310 |
08/26/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
062407 |
08/26/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********0209 |
007473 |
08/26/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
626271 |
08/26/2024 |
| EVEN, WALKER |
GL-70405 |
5 |
16.05 |
6011********7013 |
02653R |
08/26/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
006639 |
08/26/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
626273 |
08/26/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
626275 |
08/26/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
356395 |
08/26/2024 |
| GARCIA, FERNANDO |
GL-71826 |
5 |
75.00 |
4342********4199 |
013502 |
08/26/2024 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
564471 |
08/26/2024 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
4045********8816 |
026924 |
08/26/2024 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
80.00 |
4146********3063 |
732565 |
08/26/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
110217 |
08/26/2024 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
03232P |
08/26/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
371857 |
08/26/2024 |
| HOLTON, ETHAN |
GL-70209 |
5 |
75.00 |
4238********0027 |
626303 |
08/26/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
03244D |
08/26/2024 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
115.00 |
4238********3727 |
626304 |
08/26/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
688381 |
08/26/2024 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
148522 |
08/26/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
140.00 |
5537********8602 |
799068 |
08/26/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
550333 |
08/26/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
581080 |
08/26/2024 |
| IBARRA, SERGIO |
GL-71778 |
5 |
58.85 |
4238********7278 |
626310 |
08/26/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
051951 |
08/26/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
626311 |
08/26/2024 |
| JORDAN, KURT |
GL-71772 |
5 |
80.00 |
4180********4630 |
062444 |
08/26/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
03337I |
08/26/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********0567 |
626314 |
08/26/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
626313 |
08/26/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
4146********7846 |
851020 |
08/26/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
626315 |
08/26/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
35494S |
08/26/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
062447 |
08/26/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
850586 |
08/26/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
03424D |
08/26/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
626320 |
08/26/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
626319 |
08/26/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
606242 |
08/26/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
626322 |
08/26/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
136206 |
08/26/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
017313 |
08/26/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
069055 |
08/26/2024 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********4229 |
371860 |
08/26/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
626328 |
08/26/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
16.05 |
4934********1739 |
371861 |
08/26/2024 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********8192 |
626329 |
08/26/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
321634 |
08/26/2024 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
026095 |
08/26/2024 |
| MOORE, MARLON |
GL-71600 |
5 |
37.45 |
4238********3205 |
626332 |
08/26/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
062452 |
08/26/2024 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
626333 |
08/26/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
062453 |
08/26/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
146473 |
08/26/2024 |
| NGIMBI, MERCIADO |
GL-71864 |
5 |
91.05 |
4238********3408 |
626334 |
08/26/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
74.90 |
4358********9847 |
626336 |
08/26/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
03619D |
08/26/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
790715 |
08/26/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
362750 |
08/26/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
96.05 |
5218********1320 |
632421 |
08/26/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
026522 |
08/26/2024 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********5167 |
062455 |
08/26/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
893554 |
08/26/2024 |
| REKERS, JENNA |
GL-71382 |
5 |
80.00 |
4000********9162 |
062456 |
08/26/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
484720 |
08/26/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
009031 |
08/26/2024 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
331989 |
08/26/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
037249 |
08/26/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
03758D |
08/26/2024 |
| SABANAGIC, SEAD |
GL-71802 |
5 |
53.50 |
4358********9437 |
626339 |
08/26/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
002279 |
08/26/2024 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4238********8971 |
626344 |
08/26/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4694********8513 |
355389 |
08/26/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02665R |
08/26/2024 |
| SCHARES, JACOB |
GL-32037 |
5 |
74.90 |
4900********2027 |
371862 |
08/26/2024 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
160.00 |
6011********8106 |
02622P |
08/26/2024 |
| SERVAIS, CODY |
GL-71921 |
5 |
80.00 |
3792*******2009 |
149824 |
08/26/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
564474 |
08/26/2024 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********0449 |
02659R |
08/26/2024 |
| SIMON, AMY |
GL-71188 |
5 |
80.00 |
4238********1847 |
626350 |
08/26/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********1275 |
730906 |
08/26/2024 |
| SMITH, CALVIN |
GL-71148 |
5 |
80.00 |
4358********6809 |
626349 |
08/26/2024 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********5163 |
626352 |
08/26/2024 |
| SPEICHER, ROY |
GL-31679 |
5 |
37.45 |
4358********9773 |
626355 |
08/26/2024 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
789684 |
08/26/2024 |
| STINE, TAYLOR |
GL-71856 |
5 |
37.45 |
4238********9470 |
626289 |
08/26/2024 |
| STRELOW, ALISSA |
GL-31978 |
5 |
16.05 |
4934********1311 |
371865 |
08/26/2024 |
| TEAGUE, DERRICK |
GL-71249 |
5 |
70.00 |
4099********3220 |
05110D |
08/26/2024 |
| TESSMER, MITCHELL |
GL-71279 |
5 |
37.45 |
4037********9633 |
606252 |
08/26/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4238********3447 |
626291 |
08/26/2024 |
| TURNER, KATIE |
GL-71475 |
5 |
80.00 |
4190********1102 |
031311 |
08/26/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
626292 |
08/26/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
626361 |
08/26/2024 |
| WAGNER, DREY |
GL-31629 |
5 |
75.00 |
5537********4485 |
910774 |
08/26/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
098299 |
08/26/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
062505 |
08/26/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
062505 |
08/26/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
127981 |
08/26/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
5512********4164 |
062506 |
08/26/2024 |
| |
|
|
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|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.95 |
| 20 |
MasterCard |
1379.25 |
| 99 |
Visa |
7125.15 |
| 6 |
Discover |
483.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9238.50 |