Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
092115 |
11/15/2024 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
054035 |
11/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
054036 |
11/15/2024 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
171351 |
11/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
171353 |
11/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
40033P |
11/15/2024 |
| BEESECKER, BROCK |
GL-70774 |
3 |
75.00 |
4358********1306 |
171355 |
11/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
054037 |
11/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01545P |
11/15/2024 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********2568 |
015130 |
11/15/2024 |
| BRAM, COLE |
GL-71416 |
3 |
135.00 |
4238********6200 |
171357 |
11/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
01242P |
11/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
171359 |
11/15/2024 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
371755 |
11/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
171361 |
11/15/2024 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
660484 |
11/15/2024 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
518387 |
11/15/2024 |
| DEDIC, ALEN |
GL-71816 |
3 |
37.45 |
4358********8973 |
171363 |
11/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
586580 |
11/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01568P |
11/15/2024 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01598R |
11/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
736708 |
11/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01523R |
11/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
171366 |
11/15/2024 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
5271********2645 |
732907 |
11/15/2024 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********4296 |
171368 |
11/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
024413 |
11/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
01385D |
11/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01545R |
11/15/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
3 |
16.05 |
4146********5144 |
516822 |
11/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
53.50 |
4238********6606 |
171376 |
11/15/2024 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
01395D |
11/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********7329 |
007203 |
11/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
171377 |
11/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
023398 |
11/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
01432Z |
11/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
171378 |
11/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
171380 |
11/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
01453D |
11/15/2024 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
171381 |
11/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
517870 |
11/15/2024 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01520R |
11/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
37.45 |
4621********8154 |
517413 |
11/15/2024 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******2003 |
123412 |
11/15/2024 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
01517P |
11/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
01519Z |
11/15/2024 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
054048 |
11/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
171384 |
11/15/2024 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
004847 |
11/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
01570Z |
11/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
054048 |
11/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
14613Z |
11/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
171386 |
11/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
171388 |
11/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
455586 |
11/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
16.05 |
5537********7081 |
012596 |
11/15/2024 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
731699 |
11/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
671205 |
11/15/2024 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
171392 |
11/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
171393 |
11/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
01666D |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
953.80 |
| 38 |
Visa |
2733.90 |
| 6 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4072.50 |