Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
69.55 |
4238********8098 |
652968 |
10/06/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
009881 |
10/06/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
652970 |
10/06/2024 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
90.95 |
4045********5599 |
006209 |
10/06/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
16.05 |
4238********9133 |
652969 |
10/06/2024 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
652972 |
10/06/2024 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
652971 |
10/06/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
392430 |
10/06/2024 |
| BECKER, WESLEY |
GL-31796 |
1 |
151.05 |
4031********7107 |
856175 |
10/06/2024 |
| BELTZ, MCKAYLA |
GL-32101 |
1 |
37.45 |
4621********3124 |
851607 |
10/06/2024 |
| BENINGA, SHEENA |
GL-30853 |
1 |
80.00 |
4358********9203 |
652976 |
10/06/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
00708D |
10/06/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
00692D |
10/06/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
652979 |
10/06/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
530111 |
10/06/2024 |
| BUTTERS, TINA |
GL-71626 |
1 |
80.00 |
4147********3390 |
00743I |
10/06/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
16.05 |
4358********9549 |
652984 |
10/06/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
052008 |
10/06/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4238********6365 |
652986 |
10/06/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
00780D |
10/06/2024 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
652987 |
10/06/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
00791D |
10/06/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
706002 |
10/06/2024 |
| DIX, NICK |
GL-72003 |
1 |
37.45 |
5516********5186 |
530112 |
10/06/2024 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
91761P |
10/06/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
652989 |
10/06/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
00837C |
10/06/2024 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
652991 |
10/06/2024 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
315546 |
10/06/2024 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
5213********8847 |
00875Z |
10/06/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
084420 |
10/06/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
966354 |
10/06/2024 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
188030 |
10/06/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00658P |
10/06/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
072030 |
10/06/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
652995 |
10/06/2024 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
008609 |
10/06/2024 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
072031 |
10/06/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********5871 |
652998 |
10/06/2024 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
37.45 |
4358********6069 |
652999 |
10/06/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
966355 |
10/06/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
390865 |
10/06/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
911545 |
10/06/2024 |
| HOLTON, BEN |
GL-71601 |
1 |
16.05 |
4358********9623 |
653001 |
10/06/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
74.90 |
4238********2864 |
653002 |
10/06/2024 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
653003 |
10/06/2024 |
| HRNCIC, ALEN |
GL-70282 |
1 |
37.45 |
4238********8853 |
653004 |
10/06/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
190689 |
10/06/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********0796 |
735460 |
10/06/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
850444 |
10/06/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
735461 |
10/06/2024 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
653010 |
10/06/2024 |
| KNEBEL, MARISA |
GL-71435 |
1 |
80.00 |
4190********3321 |
018822 |
10/06/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
653008 |
10/06/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
653009 |
10/06/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
653012 |
10/06/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
910529 |
10/06/2024 |
| LANCASTER, DAMIRA |
GL-71100 |
1 |
80.00 |
4358********5986 |
653013 |
10/06/2024 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
653014 |
10/06/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
173372 |
10/06/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
01184D |
10/06/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
072039 |
10/06/2024 |
| MASTELLER, ERIC |
GL-71605 |
1 |
80.00 |
4934********2926 |
966363 |
10/06/2024 |
| MHOON, CHARLES |
GL-71795 |
1 |
53.50 |
5512********0034 |
072040 |
10/06/2024 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
040090 |
10/06/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
653017 |
10/06/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
16.05 |
4180********9544 |
072041 |
10/06/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
906515 |
10/06/2024 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******1003 |
159914 |
10/06/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
1 |
75.00 |
4238********6377 |
653018 |
10/06/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
01267D |
10/06/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
966374 |
10/06/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
361793 |
10/06/2024 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
759660 |
10/06/2024 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
006356 |
10/06/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
906089 |
10/06/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
706002 |
10/06/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
211707 |
10/06/2024 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
129418 |
10/06/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
653024 |
10/06/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
091596 |
10/06/2024 |
| RODRIGUEZ, REY |
GL-71741 |
1 |
96.05 |
5512********7473 |
072046 |
10/06/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
911483 |
10/06/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
343291 |
10/06/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00647R |
10/06/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
1 |
16.05 |
4190********4372 |
012621 |
10/06/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
910008 |
10/06/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
653031 |
10/06/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
360223 |
10/06/2024 |
| SELIMAGIC, AMAR |
GL-71144 |
1 |
37.45 |
5537********7407 |
906116 |
10/06/2024 |
| SELIMAGIC, TIANA |
GL-71426 |
1 |
37.45 |
5537********7407 |
906768 |
10/06/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
014089 |
10/06/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
023274 |
10/06/2024 |
| SLATTENOW, JOSH |
GL-71551 |
1 |
53.50 |
5156********5387 |
01535Z |
10/06/2024 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
653037 |
10/06/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
906265 |
10/06/2024 |
| TEKIPPE, NICK |
GL-72099 |
1 |
37.45 |
5495********1165 |
238944 |
10/06/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00684R |
10/06/2024 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
01587D |
10/06/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
16.05 |
5537********1397 |
906391 |
10/06/2024 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
653040 |
10/06/2024 |
| VANDAELE, RYLAN |
GL-72005 |
1 |
37.45 |
4358********1713 |
653043 |
10/06/2024 |
| VELIC, ELDAR |
GL-31596 |
1 |
140.00 |
4190********5101 |
001935 |
10/06/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
24507Z |
10/06/2024 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9843 |
653046 |
10/06/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00630P |
10/06/2024 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
025271 |
10/06/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
37.45 |
4873********7460 |
735476 |
10/06/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
391904 |
10/06/2024 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********1418 |
072057 |
10/06/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.95 |
| 23 |
MasterCard |
1382.80 |
| 79 |
Visa |
5167.90 |
| 5 |
Discover |
337.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6979.10 |