Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
361979 |
10/25/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
390047 |
10/25/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
551169 |
10/25/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02512R |
10/25/2024 |
| BABIC, ELDIN |
GL-71517 |
5 |
91.05 |
5122********9419 |
53124W |
10/25/2024 |
| BEGIC, DENIS |
GL-72043 |
5 |
53.50 |
5512********7540 |
063730 |
10/25/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4238********8735 |
551172 |
10/25/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
551173 |
10/25/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02506Q |
10/25/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
013707 |
10/25/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
551177 |
10/25/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
551175 |
10/25/2024 |
| BROWN, DENESHA |
GL-71919 |
5 |
16.05 |
4358********4381 |
551176 |
10/25/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
291470 |
10/25/2024 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
063732 |
10/25/2024 |
| CARTER, DAVID |
GL-72104 |
5 |
75.00 |
4238********7400 |
551182 |
10/25/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
551183 |
10/25/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
140.00 |
4180********2317 |
063734 |
10/25/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
063733 |
10/25/2024 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
551190 |
10/25/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
551189 |
10/25/2024 |
| DAVIS, QUANTARIS |
GL-71781 |
5 |
53.50 |
4180********7669 |
063735 |
10/25/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
794742 |
10/25/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
063735 |
10/25/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
02081D |
10/25/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
063707 |
10/25/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********0209 |
019921 |
10/25/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
551194 |
10/25/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
37.45 |
4342********2786 |
056733 |
10/25/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
551195 |
10/25/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********2920 |
607787 |
10/25/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
551201 |
10/25/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
333603 |
10/25/2024 |
| GARCIA, FERNANDO |
GL-71826 |
5 |
75.00 |
4342********4199 |
076797 |
10/25/2024 |
| GERDES, MAGGIE |
GL-31054 |
5 |
80.00 |
5516********8615 |
937793 |
10/25/2024 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
4045********8816 |
025660 |
10/25/2024 |
| GROVE, ERIC |
GL-72182 |
5 |
75.00 |
4342********7236 |
019672 |
10/25/2024 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********5469 |
029546 |
10/25/2024 |
| HANDEL, ERIK |
GL-72134 |
5 |
37.45 |
4266********4072 |
02233C |
10/25/2024 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********4787 |
063741 |
10/25/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
750592 |
10/25/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
876819 |
10/25/2024 |
| HOLTON, ETHAN |
GL-70209 |
5 |
75.00 |
4238********0027 |
551212 |
10/25/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
02271D |
10/25/2024 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
75.00 |
4238********3727 |
551214 |
10/25/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
946691 |
10/25/2024 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
478998 |
10/25/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
117.45 |
5537********8602 |
189199 |
10/25/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
320156 |
10/25/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
851006 |
10/25/2024 |
| IBARRA, SERGIO |
GL-71778 |
5 |
58.85 |
4238********7278 |
551219 |
10/25/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
077704 |
10/25/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
551221 |
10/25/2024 |
| JORDAN, KURT |
GL-71772 |
5 |
80.00 |
4180********4630 |
063745 |
10/25/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
02380I |
10/25/2024 |
| JORGENSEN, TIM |
GL-71999 |
5 |
37.45 |
4358********7158 |
551230 |
10/25/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********0567 |
551231 |
10/25/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
551233 |
10/25/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
4146********7846 |
852009 |
10/25/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
551238 |
10/25/2024 |
| KLENDWORTH, CASSANDRA |
GL-71859 |
5 |
80.00 |
5461********8771 |
901057 |
10/25/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
44036S |
10/25/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
063749 |
10/25/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
850533 |
10/25/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
02493D |
10/25/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
551251 |
10/25/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
551249 |
10/25/2024 |
| KUDIC, JASMIN |
GL-71570 |
5 |
53.50 |
4045********9134 |
025600 |
10/25/2024 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
605273 |
10/25/2024 |
| LINGUA, ANGELINA |
GL-71537 |
5 |
80.00 |
4078********8781 |
08888D |
10/25/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
551253 |
10/25/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
383246 |
10/25/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********5279 |
009783 |
10/25/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
008201 |
10/25/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
551256 |
10/25/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
16.05 |
4934********1083 |
876820 |
10/25/2024 |
| MCGILLIGAN, ADAM |
GL-72009 |
5 |
135.00 |
4238********8192 |
551257 |
10/25/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
361088 |
10/25/2024 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
025695 |
10/25/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
063754 |
10/25/2024 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
551262 |
10/25/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
063754 |
10/25/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
150123 |
10/25/2024 |
| NGIMBI, MERCIADO |
GL-71864 |
5 |
91.05 |
4238********3408 |
551264 |
10/25/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
112.35 |
4358********9847 |
551267 |
10/25/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
02693D |
10/25/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
390198 |
10/25/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
851322 |
10/25/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
96.05 |
5218********1320 |
937797 |
10/25/2024 |
| PILCHER, COURTNEY |
GL-30928 |
5 |
16.05 |
4037********2099 |
605273 |
10/25/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025202 |
10/25/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
897895 |
10/25/2024 |
| REH, BU |
GL-72085 |
5 |
65.00 |
6011********4071 |
02510R |
10/25/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
105583 |
10/25/2024 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
040031 |
10/25/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
04007D |
10/25/2024 |
| SABANAGIC, SEAD |
GL-71802 |
5 |
53.50 |
4358********9437 |
551276 |
10/25/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
016246 |
10/25/2024 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4238********8971 |
551279 |
10/25/2024 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4694********2268 |
906414 |
10/25/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02507R |
10/25/2024 |
| SCHARES, JACOB |
GL-32037 |
5 |
74.90 |
4900********2027 |
876824 |
10/25/2024 |
| SERVAIS, CODY |
GL-71921 |
5 |
80.00 |
3792*******2009 |
109135 |
10/25/2024 |
| SHATZER, WILLIAM |
GL-72131 |
5 |
65.00 |
4358********7981 |
551283 |
10/25/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
653343 |
10/25/2024 |
| SMITH, CALVIN |
GL-71148 |
5 |
80.00 |
4358********6809 |
551290 |
10/25/2024 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********5163 |
551287 |
10/25/2024 |
| SPEICHER, ROY |
GL-31679 |
5 |
37.45 |
4358********9773 |
551292 |
10/25/2024 |
| TEAGUE, DERRICK |
GL-71249 |
5 |
70.00 |
4099********3220 |
04123D |
10/25/2024 |
| TESSMER, MITCHELL |
GL-71279 |
5 |
37.45 |
4037********9633 |
605283 |
10/25/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
58.85 |
4238********3447 |
551294 |
10/25/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
551298 |
10/25/2024 |
| VEGA, ABIGAIL |
GL-31548 |
5 |
60.00 |
4621********3839 |
360960 |
10/25/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
551302 |
10/25/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
474672 |
10/25/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
063806 |
10/25/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
063807 |
10/25/2024 |
| WHITLOCK, CEDRICK |
GL-71085 |
5 |
96.05 |
4258********4438 |
852546 |
10/25/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
115699 |
10/25/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********8390 |
551305 |
10/25/2024 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
5512********4164 |
063808 |
10/25/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.95 |
| 18 |
MasterCard |
1217.75 |
| 95 |
Visa |
6657.50 |
| 4 |
Discover |
312.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8438.30 |