Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
731366 |
09/25/2024 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
551519 |
09/25/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
791562 |
09/25/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
447695 |
09/25/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02568R |
09/25/2024 |
| BABIC, ELDIN |
GL-71517 |
5 |
91.05 |
5122********9419 |
32784W |
09/25/2024 |
| BEGIC, DENIS |
GL-72043 |
5 |
53.50 |
5512********7540 |
070204 |
09/25/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4238********8735 |
447699 |
09/25/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
447701 |
09/25/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02576Q |
09/25/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
050208 |
09/25/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
447705 |
09/25/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
447708 |
09/25/2024 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
447709 |
09/25/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
590384 |
09/25/2024 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
070206 |
09/25/2024 |
| CARTER, DAVID |
GL-72104 |
5 |
75.00 |
4238********7400 |
447710 |
09/25/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
447712 |
09/25/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
070208 |
09/25/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
070208 |
09/25/2024 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
447716 |
09/25/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
447715 |
09/25/2024 |
| DAVIS, QUANTARIS |
GL-71781 |
5 |
53.50 |
4180********7669 |
070209 |
09/25/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
104726 |
09/25/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
070210 |
09/25/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
06302D |
09/25/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
010208 |
09/25/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********0209 |
032591 |
09/25/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
447722 |
09/25/2024 |
| EVEN, WALKER |
GL-70405 |
5 |
16.05 |
6011********7013 |
02532R |
09/25/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
002722 |
09/25/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
447723 |
09/25/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********2920 |
455543 |
09/25/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
447727 |
09/25/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
838488 |
09/25/2024 |
| GARCIA, FERNANDO |
GL-71826 |
5 |
75.00 |
4342********4199 |
034248 |
09/25/2024 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
105754 |
09/25/2024 |
| GERDES, MAGGIE |
GL-31054 |
5 |
80.00 |
5516********8615 |
290891 |
09/25/2024 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
4045********8816 |
025940 |
09/25/2024 |
| GROVE, ERIC |
GL-72182 |
5 |
75.00 |
4342********7236 |
015813 |
09/25/2024 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********5469 |
497954 |
09/25/2024 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
80.00 |
4146********3063 |
791420 |
09/25/2024 |
| HANDEL, ERIK |
GL-72134 |
5 |
37.45 |
4266********4072 |
06456D |
09/25/2024 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********4787 |
070215 |
09/25/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
967471 |
09/25/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
158768 |
09/25/2024 |
| HOLTON, ETHAN |
GL-70209 |
5 |
75.00 |
4238********0027 |
447735 |
09/25/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
06502D |
09/25/2024 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
75.00 |
4238********3727 |
447737 |
09/25/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
297989 |
09/25/2024 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
805961 |
09/25/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
117.45 |
5537********8602 |
002580 |
09/25/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
582564 |
09/25/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
732422 |
09/25/2024 |
| IBARRA, SERGIO |
GL-71778 |
5 |
58.85 |
4238********7278 |
447739 |
09/25/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
087127 |
09/25/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
447743 |
09/25/2024 |
| JORDAN, KURT |
GL-71772 |
5 |
80.00 |
4180********4630 |
070219 |
09/25/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
06616I |
09/25/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********0567 |
447744 |
09/25/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
447745 |
09/25/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
4146********7846 |
550816 |
09/25/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
447749 |
09/25/2024 |
| KLENDWORTH, CASSANDRA |
GL-71859 |
5 |
80.00 |
5461********8771 |
858392 |
09/25/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
96987S |
09/25/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
070222 |
09/25/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
791382 |
09/25/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
06694D |
09/25/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
447756 |
09/25/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
447754 |
09/25/2024 |
| KUDIC, JASMIN |
GL-71570 |
5 |
53.50 |
4045********9134 |
025187 |
09/25/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
705220 |
09/25/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
447758 |
09/25/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
261069 |
09/25/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
023551 |
09/25/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
005362 |
09/25/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
447760 |
09/25/2024 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********8192 |
447764 |
09/25/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
512576 |
09/25/2024 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
025224 |
09/25/2024 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
447769 |
09/25/2024 |
| MOORE, MARLON |
GL-71600 |
5 |
37.45 |
4238********3205 |
447770 |
09/25/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
070227 |
09/25/2024 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
447771 |
09/25/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
070228 |
09/25/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
173939 |
09/25/2024 |
| NGIMBI, MERCIADO |
GL-71864 |
5 |
91.05 |
4238********3408 |
447778 |
09/25/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
74.90 |
4358********9847 |
447776 |
09/25/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
06885D |
09/25/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
732111 |
09/25/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
510934 |
09/25/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
96.05 |
5218********1320 |
290892 |
09/25/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025283 |
09/25/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
226106 |
09/25/2024 |
| REH, BU |
GL-72085 |
5 |
65.00 |
6011********4071 |
02569R |
09/25/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
794879 |
09/25/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
026970 |
09/25/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
069757 |
09/25/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
06988D |
09/25/2024 |
| SABANAGIC, SEAD |
GL-71802 |
5 |
53.50 |
4358********9437 |
447788 |
09/25/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
027563 |
09/25/2024 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4238********8971 |
447791 |
09/25/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4694********2268 |
801639 |
09/25/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02566R |
09/25/2024 |
| SERVAIS, CODY |
GL-71921 |
5 |
80.00 |
3792*******2009 |
186709 |
09/25/2024 |
| SHATZER, WILLIAM |
GL-72131 |
5 |
65.00 |
4358********7981 |
447798 |
09/25/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
105378 |
09/25/2024 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********0449 |
02568R |
09/25/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********1275 |
581491 |
09/25/2024 |
| SMITH, CALVIN |
GL-71148 |
5 |
80.00 |
4358********6809 |
447802 |
09/25/2024 |
| SPEICHER, ROY |
GL-31679 |
5 |
37.45 |
4358********9773 |
447804 |
09/25/2024 |
| STINE, TAYLOR |
GL-71856 |
5 |
37.45 |
4238********9470 |
447805 |
09/25/2024 |
| TEAGUE, DERRICK |
GL-71249 |
5 |
70.00 |
4099********3220 |
07109D |
09/25/2024 |
| TESSMER, MITCHELL |
GL-71279 |
5 |
37.45 |
4037********9633 |
705220 |
09/25/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
58.85 |
4238********3447 |
447808 |
09/25/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
447811 |
09/25/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
447812 |
09/25/2024 |
| WAGNER, DREY |
GL-31629 |
5 |
75.00 |
5537********4485 |
017022 |
09/25/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
771404 |
09/25/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
070239 |
09/25/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
070240 |
09/25/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
152161 |
09/25/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********8390 |
447817 |
09/25/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
5512********4164 |
070241 |
09/25/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.95 |
| 19 |
MasterCard |
1292.75 |
| 95 |
Visa |
6703.30 |
| 6 |
Discover |
388.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8635.15 |