Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
3 |
80.00 |
5511********7775 |
455805 |
09/15/2024 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********7575 |
064958 |
09/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
064959 |
09/15/2024 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
904831 |
09/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
576327 |
09/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
904832 |
09/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
08132P |
09/15/2024 |
| BECKER, DANIELLE |
GL-71126 |
3 |
80.00 |
4358********2961 |
904833 |
09/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
065001 |
09/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01576P |
09/15/2024 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********2568 |
015402 |
09/15/2024 |
| BOWMAN, MARCUS |
GL-71830 |
3 |
80.00 |
4146********4374 |
321839 |
09/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
904835 |
09/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
00074P |
09/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
904836 |
09/15/2024 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
410524 |
09/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
904837 |
09/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
455805 |
09/15/2024 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
910015 |
09/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01519P |
09/15/2024 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01549R |
09/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
320811 |
09/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01560R |
09/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
904839 |
09/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
904841 |
09/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
576330 |
09/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
00199D |
09/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01574R |
09/15/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
3 |
16.05 |
4146********5144 |
910653 |
09/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
53.50 |
4238********6606 |
904843 |
09/15/2024 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
00235C |
09/15/2024 |
| JOHNSON, RENITA |
GL-71082 |
3 |
80.00 |
4358********6399 |
904845 |
09/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********7329 |
909138 |
09/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
904846 |
09/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
161163 |
09/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
00269Z |
09/15/2024 |
| MARTIN, BRION |
GL-71283 |
3 |
60.00 |
4238********7410 |
904848 |
09/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
904849 |
09/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
00292D |
09/15/2024 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
904850 |
09/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
851187 |
09/15/2024 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01531R |
09/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
37.45 |
4621********8154 |
322517 |
09/15/2024 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******2003 |
126164 |
09/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
00387Z |
09/15/2024 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
065012 |
09/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015616 |
09/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
904851 |
09/15/2024 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
487294 |
09/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
00430Z |
09/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
065013 |
09/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
36595Z |
09/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
904856 |
09/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
904854 |
09/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
040369 |
09/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
16.05 |
5537********7081 |
623401 |
09/15/2024 |
| WEINKE, STACY |
GL-30903 |
3 |
80.00 |
4358********3848 |
904857 |
09/15/2024 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
320231 |
09/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
679550 |
09/15/2024 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
904861 |
09/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
904859 |
09/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
00540D |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
937.75 |
| 39 |
Visa |
2851.45 |
| 6 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4174.00 |