Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
69.55 |
4238********8098 |
581545 |
11/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
227234 |
11/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
581549 |
11/05/2024 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
90.95 |
4045********5599 |
005979 |
11/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
16.05 |
4238********9133 |
581552 |
11/05/2024 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
581554 |
11/05/2024 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
581553 |
11/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
912868 |
11/05/2024 |
| BECKER, WESLEY |
GL-31796 |
1 |
151.05 |
4031********7107 |
555344 |
11/05/2024 |
| BELTZ, MCKAYLA |
GL-32101 |
1 |
37.45 |
4621********3124 |
321715 |
11/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
03537D |
11/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
03587D |
11/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
581558 |
11/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
182755 |
11/05/2024 |
| BUTTERS, TINA |
GL-71626 |
1 |
80.00 |
4147********3390 |
03600I |
11/05/2024 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
581559 |
11/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
030406 |
11/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4238********6365 |
581560 |
11/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
03619D |
11/05/2024 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
581562 |
11/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
03633D |
11/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505040 |
11/05/2024 |
| DIX, NICK |
GL-72003 |
1 |
37.45 |
5516********5186 |
182755 |
11/05/2024 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
581564 |
11/05/2024 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
03999P |
11/05/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
581567 |
11/05/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
03681C |
11/05/2024 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
581568 |
11/05/2024 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
855446 |
11/05/2024 |
| FOLKEN, ISAAC |
GL-71618 |
1 |
37.45 |
4238********5228 |
581570 |
11/05/2024 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
5213********8847 |
03735Z |
11/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
018987 |
11/05/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
562249 |
11/05/2024 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
771898 |
11/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00595P |
11/05/2024 |
| GREER, EL SARA |
GL-71910 |
1 |
80.00 |
5143********6289 |
2VPCZ0 |
11/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
050459 |
11/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
581603 |
11/05/2024 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
024630 |
11/05/2024 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
050500 |
11/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********5871 |
581604 |
11/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
562250 |
11/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
911744 |
11/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
391975 |
11/05/2024 |
| HOLTON, BEN |
GL-71601 |
1 |
16.05 |
4358********9623 |
581622 |
11/05/2024 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
74.90 |
4238********2864 |
581619 |
11/05/2024 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
581625 |
11/05/2024 |
| HRNCIC, ALEN |
GL-70282 |
1 |
37.45 |
4238********8853 |
581623 |
11/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
578782 |
11/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********0796 |
914619 |
11/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
852696 |
11/05/2024 |
| JOENS, HANNAH |
GL-71990 |
1 |
80.00 |
4934********2408 |
562258 |
11/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
914622 |
11/05/2024 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
016994 |
11/05/2024 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
581654 |
11/05/2024 |
| KNEBEL, MARISA |
GL-71435 |
1 |
80.00 |
4190********3321 |
009795 |
11/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
581660 |
11/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
05224D |
11/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
581661 |
11/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
581668 |
11/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
320773 |
11/05/2024 |
| LANCASTER, DAMIRA |
GL-71100 |
1 |
80.00 |
4358********5986 |
581671 |
11/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
581673 |
11/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
151322 |
11/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
05307D |
11/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
050510 |
11/05/2024 |
| MHOON, CHARLES |
GL-71795 |
1 |
53.50 |
5512********0034 |
050510 |
11/05/2024 |
| MILLER, STEVEN |
GL-71881 |
1 |
53.50 |
4114********9248 |
514366 |
11/05/2024 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
062179 |
11/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
581685 |
11/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
050511 |
11/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
531393 |
11/05/2024 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******1003 |
121289 |
11/05/2024 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
86.05 |
4000********6473 |
427259 |
11/05/2024 |
| NYBERG, IAN |
GL-71988 |
1 |
53.50 |
3798*******4005 |
128584 |
11/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
05450D |
11/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
562259 |
11/05/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
850458 |
11/05/2024 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
840097 |
11/05/2024 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
234258 |
11/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
505050 |
11/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
511482 |
11/05/2024 |
| REKERS, JENNA |
GL-71382 |
1 |
80.00 |
4000********9162 |
050516 |
11/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
581692 |
11/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
055301 |
11/05/2024 |
| RODRIGUEZ, REY |
GL-71741 |
1 |
96.05 |
5512********7473 |
050517 |
11/05/2024 |
| ROSOL, ZACH |
GL-71981 |
1 |
75.00 |
4127********0126 |
321957 |
11/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
912810 |
11/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
643038 |
11/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00508R |
11/05/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
1 |
16.05 |
4190********4372 |
014485 |
11/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
391941 |
11/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
581704 |
11/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
790925 |
11/05/2024 |
| SELIMAGIC, AMAR |
GL-71144 |
1 |
37.45 |
5537********7407 |
668542 |
11/05/2024 |
| SELIMAGIC, TIANA |
GL-71426 |
1 |
37.45 |
5537********7407 |
963017 |
11/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
008369 |
11/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
051208 |
11/05/2024 |
| SKRGIC, DINO |
GL-72012 |
1 |
37.45 |
4358********4161 |
581708 |
11/05/2024 |
| SLATTENOW, JOSH |
GL-71551 |
1 |
53.50 |
5156********5387 |
05726Z |
11/05/2024 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
581711 |
11/05/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
173244 |
11/05/2024 |
| TEKIPPE, NICK |
GL-72099 |
1 |
37.45 |
5495********1165 |
268544 |
11/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00505R |
11/05/2024 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
05798D |
11/05/2024 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
16.05 |
5537********1397 |
668678 |
11/05/2024 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
581717 |
11/05/2024 |
| VANDAELE, RYLAN |
GL-72005 |
1 |
37.45 |
4358********2324 |
581716 |
11/05/2024 |
| VELIC, ELDAR |
GL-31596 |
1 |
140.00 |
4190********5101 |
025682 |
11/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
82730Z |
11/05/2024 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9843 |
581719 |
11/05/2024 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00529P |
11/05/2024 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
514367 |
11/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
37.45 |
4873********7460 |
914647 |
11/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
791902 |
11/05/2024 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********1418 |
050530 |
11/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 24 |
MasterCard |
1462.80 |
| 84 |
Visa |
5553.30 |
| 5 |
Discover |
337.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7460.55 |