Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHS, ABBY |
GL-30725 |
3 |
80.00 |
5511********7775 |
555770 |
10/15/2024 |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
068956 |
10/15/2024 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********7575 |
063004 |
10/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
063004 |
10/15/2024 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
900938 |
10/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********6558 |
366830 |
10/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
900941 |
10/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
55016P |
10/15/2024 |
| BEESECKER, BROCK |
GL-70774 |
3 |
75.00 |
4358********1306 |
900943 |
10/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
063006 |
10/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01526P |
10/15/2024 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********2568 |
015787 |
10/15/2024 |
| BOWMAN, MARCUS |
GL-71830 |
3 |
80.00 |
4146********4374 |
320972 |
10/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
900944 |
10/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
00246P |
10/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
900946 |
10/15/2024 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
128491 |
10/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
900949 |
10/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
555770 |
10/15/2024 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
390190 |
10/15/2024 |
| DEDIC, ALEN |
GL-71816 |
3 |
37.45 |
4358********8973 |
900953 |
10/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
732790 |
10/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01534P |
10/15/2024 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01542R |
10/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
911887 |
10/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01530R |
10/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
900956 |
10/15/2024 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
5271********2645 |
390248 |
10/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
900958 |
10/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
366869 |
10/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
00377D |
10/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01577R |
10/15/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
3 |
16.05 |
4146********5144 |
320008 |
10/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
53.50 |
4238********6606 |
900960 |
10/15/2024 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
00415D |
10/15/2024 |
| JOHNSON, RENITA |
GL-71082 |
3 |
80.00 |
4358********6399 |
900962 |
10/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********7329 |
032316 |
10/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
900966 |
10/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
032317 |
10/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
00468Z |
10/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
900968 |
10/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
900971 |
10/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
00476D |
10/15/2024 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
900972 |
10/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
550664 |
10/15/2024 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01508R |
10/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
37.45 |
4621********8154 |
360369 |
10/15/2024 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******2003 |
163497 |
10/15/2024 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
00555P |
10/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
00566Z |
10/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
5184********4230 |
015925 |
10/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
900982 |
10/15/2024 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
002289 |
10/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
00614Z |
10/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
063020 |
10/15/2024 |
| SWEERIN, CATHLEEN |
GL-71307 |
3 |
80.00 |
4358********8425 |
900986 |
10/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
42762Z |
10/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
900987 |
10/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
900989 |
10/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
738455 |
10/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
16.05 |
5537********7081 |
064046 |
10/15/2024 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
912869 |
10/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
169757 |
10/15/2024 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
900993 |
10/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
900995 |
10/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
00723D |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 17 |
MasterCard |
996.25 |
| 42 |
Visa |
3027.40 |
| 6 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4408.45 |