Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
205342 |
09/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
205343 |
09/05/2024 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
90.95 |
4045********5599 |
005349 |
09/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
205345 |
09/05/2024 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
205346 |
09/05/2024 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
205347 |
09/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
552706 |
09/05/2024 |
| BECKER, WESLEY |
GL-31796 |
1 |
247.10 |
4031********7107 |
049482 |
09/05/2024 |
| BELTZ, MCKAYLA |
GL-32101 |
1 |
37.45 |
4621********3124 |
390834 |
09/05/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
80.00 |
4358********9203 |
205350 |
09/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
07577D |
09/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
07570D |
09/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
205351 |
09/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
851559 |
09/05/2024 |
| BROWN, DENESHA |
GL-71919 |
1 |
80.00 |
4358********4381 |
205352 |
09/05/2024 |
| BUTTERS, TINA |
GL-71626 |
1 |
80.00 |
4147********3390 |
07603I |
09/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
16.05 |
4358********9549 |
205355 |
09/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
003906 |
09/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
07647D |
09/05/2024 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
205358 |
09/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
07654D |
09/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505093 |
09/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
07680D |
09/05/2024 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
77039P |
09/05/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
205359 |
09/05/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
07707C |
09/05/2024 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
205363 |
09/05/2024 |
| FINZEN, DESHAI |
GL-71894 |
1 |
86.05 |
4000********3963 |
026306 |
09/05/2024 |
| FOLKEN, ISAAC |
GL-71618 |
1 |
37.45 |
4238********8573 |
205364 |
09/05/2024 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
5213********8847 |
07775Z |
09/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
069207 |
09/05/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
016546 |
09/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00538P |
09/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
053926 |
09/05/2024 |
| GUERRERO, ANGELICA |
GL-31446 |
1 |
16.05 |
4238********7850 |
205368 |
09/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
205369 |
09/05/2024 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
053927 |
09/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********5871 |
205373 |
09/05/2024 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
37.45 |
4358********6069 |
205371 |
09/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
016549 |
09/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
850951 |
09/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
391031 |
09/05/2024 |
| HOLTON, BEN |
GL-71601 |
1 |
37.45 |
4358********9623 |
205376 |
09/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
205375 |
09/05/2024 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
205377 |
09/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
577136 |
09/05/2024 |
| HRNCIC, VAHIDIN |
GL-31562 |
1 |
58.85 |
4238********8853 |
205378 |
09/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
547349 |
09/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
580216 |
09/05/2024 |
| JORDAN, ERIC |
GL-70249 |
1 |
58.85 |
4180********4991 |
053932 |
09/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
547351 |
09/05/2024 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
37.45 |
4259********5759 |
046736 |
09/05/2024 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
205381 |
09/05/2024 |
| KNEBEL, MARISA |
GL-71435 |
1 |
80.00 |
4190********3321 |
021077 |
09/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
205386 |
09/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
205385 |
09/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
205389 |
09/05/2024 |
| KUDIC, HARIS |
GL-32116 |
1 |
53.50 |
4031********1200 |
794551 |
09/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
850270 |
09/05/2024 |
| LANCASTER, DAMIRA |
GL-71100 |
1 |
80.00 |
4358********5986 |
205392 |
09/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
205391 |
09/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
164110 |
09/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
08115D |
09/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
053937 |
09/05/2024 |
| MASTELLER, ERIC |
GL-71605 |
1 |
80.00 |
4934********2926 |
016614 |
09/05/2024 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
031160 |
09/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
205393 |
09/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
16.05 |
4180********9544 |
053938 |
09/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
785199 |
09/05/2024 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
205398 |
09/05/2024 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******1003 |
150186 |
09/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
08199D |
09/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
016615 |
09/05/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
320136 |
09/05/2024 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********5962 |
08218D |
09/05/2024 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
215808 |
09/05/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005977 |
09/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
224006 |
09/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
505093 |
09/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
972451 |
09/05/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
163734 |
09/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
205401 |
09/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
086484 |
09/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
362777 |
09/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
169489 |
09/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00532R |
09/05/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
1 |
16.05 |
4190********4372 |
006189 |
09/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
850646 |
09/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
205405 |
09/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
911146 |
09/05/2024 |
| SELIMAGIC, AMAR |
GL-71144 |
1 |
37.45 |
5537********7407 |
860163 |
09/05/2024 |
| SELIMAGIC, TIANA |
GL-71426 |
1 |
37.45 |
5537********7407 |
309491 |
09/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
004665 |
09/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
056489 |
09/05/2024 |
| SLATTENOW, JOSH |
GL-71551 |
1 |
53.50 |
5156********5387 |
08443Z |
09/05/2024 |
| SMITH, RICARDO |
GL-71296 |
1 |
88.85 |
4180********6587 |
053948 |
09/05/2024 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
205413 |
09/05/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
620524 |
09/05/2024 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
850307 |
09/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00586R |
09/05/2024 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
08506D |
09/05/2024 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
205417 |
09/05/2024 |
| VELIC, ELDAR |
GL-31596 |
1 |
140.00 |
4190********5101 |
032713 |
09/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
25950Z |
09/05/2024 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9843 |
205419 |
09/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00505P |
09/05/2024 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
514771 |
09/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
37.45 |
4873********7460 |
547372 |
09/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
362056 |
09/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.95 |
| 15 |
MasterCard |
877.30 |
| 85 |
Visa |
5825.15 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7210.85 |