Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********3370 |
917732 |
11/25/2024 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
367786 |
11/25/2024 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
850091 |
11/25/2024 |
| ANDERSON, RYAN |
GL-72223 |
5 |
37.45 |
4342********4523 |
054089 |
11/25/2024 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
882766 |
11/25/2024 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02592R |
11/25/2024 |
| BAKER, CODY |
GL-72198 |
5 |
135.00 |
4127********4828 |
390315 |
11/25/2024 |
| BEGIC, DENIS |
GL-72043 |
5 |
53.50 |
5512********7540 |
063340 |
11/25/2024 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4238********8735 |
882775 |
11/25/2024 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
882776 |
11/25/2024 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02548Q |
11/25/2024 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
013307 |
11/25/2024 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
882781 |
11/25/2024 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
882780 |
11/25/2024 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
021982 |
11/25/2024 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
063342 |
11/25/2024 |
| CARTER, DAVID |
GL-72104 |
5 |
75.00 |
4238********7400 |
882784 |
11/25/2024 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
882785 |
11/25/2024 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
140.00 |
4180********2317 |
063343 |
11/25/2024 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
063344 |
11/25/2024 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
882791 |
11/25/2024 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
882790 |
11/25/2024 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
494843 |
11/25/2024 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
063345 |
11/25/2024 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
00372D |
11/25/2024 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
063307 |
11/25/2024 |
| ELSE, DYLAN |
GL-72102 |
5 |
37.45 |
5537********2261 |
624608 |
11/25/2024 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********0209 |
029018 |
11/25/2024 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
882797 |
11/25/2024 |
| EVEN, WALKER |
GL-70405 |
5 |
37.45 |
6011********7013 |
02510R |
11/25/2024 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
91.05 |
4342********2786 |
030083 |
11/25/2024 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
882462 |
11/25/2024 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********2920 |
046094 |
11/25/2024 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
882463 |
11/25/2024 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
836072 |
11/25/2024 |
| GARCIA, FERNANDO |
GL-71826 |
5 |
75.00 |
4238********3194 |
882465 |
11/25/2024 |
| GERDES, MAGGIE |
GL-31054 |
5 |
80.00 |
5516********8615 |
613515 |
11/25/2024 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
4045********8816 |
025448 |
11/25/2024 |
| GROVE, ERIC |
GL-72182 |
5 |
75.00 |
4342********7236 |
098915 |
11/25/2024 |
| HANDEL, ERIK |
GL-72134 |
5 |
37.45 |
4266********4072 |
00515C |
11/25/2024 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********4787 |
063351 |
11/25/2024 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
471278 |
11/25/2024 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
436933 |
11/25/2024 |
| HOLTON, BEN |
GL-71601 |
5 |
37.45 |
4358********9623 |
882468 |
11/25/2024 |
| HOLTON, ETHAN |
GL-70209 |
5 |
75.00 |
4238********0027 |
882828 |
11/25/2024 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
00555D |
11/25/2024 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
75.00 |
4238********3727 |
882829 |
11/25/2024 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
662187 |
11/25/2024 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
530444 |
11/25/2024 |
| HOWARD, TROY |
GL-71091 |
5 |
117.45 |
5537********8602 |
359794 |
11/25/2024 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
871845 |
11/25/2024 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
850184 |
11/25/2024 |
| JACKSON, BOBBIE MABRY |
GL-72011 |
5 |
80.25 |
4180********2934 |
063354 |
11/25/2024 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
018781 |
11/25/2024 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
882835 |
11/25/2024 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
00680I |
11/25/2024 |
| JORGENSEN, TIM |
GL-71999 |
5 |
37.45 |
4358********7158 |
882836 |
11/25/2024 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********0567 |
882838 |
11/25/2024 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
882839 |
11/25/2024 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
80.00 |
4146********7846 |
611774 |
11/25/2024 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
882842 |
11/25/2024 |
| KLENDWORTH, CASSANDRA |
GL-71859 |
5 |
80.00 |
5461********8771 |
946195 |
11/25/2024 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
38687S |
11/25/2024 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
063358 |
11/25/2024 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
850294 |
11/25/2024 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
00770D |
11/25/2024 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********9479 |
882848 |
11/25/2024 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
882849 |
11/25/2024 |
| KUDIC, JASMIN |
GL-71570 |
5 |
53.50 |
4045********9134 |
025065 |
11/25/2024 |
| LINGUA, ANGELINA |
GL-71537 |
5 |
80.00 |
4078********8781 |
08024D |
11/25/2024 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
882852 |
11/25/2024 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
511085 |
11/25/2024 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********5279 |
024364 |
11/25/2024 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
014012 |
11/25/2024 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
882854 |
11/25/2024 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
16.05 |
4934********1083 |
436938 |
11/25/2024 |
| MCGILLIGAN, ADAM |
GL-72009 |
5 |
135.00 |
4238********8192 |
882855 |
11/25/2024 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
566016 |
11/25/2024 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
025787 |
11/25/2024 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********6891 |
882856 |
11/25/2024 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
063402 |
11/25/2024 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
882860 |
11/25/2024 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
063403 |
11/25/2024 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
176990 |
11/25/2024 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
112.35 |
4358********9847 |
882863 |
11/25/2024 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
02129D |
11/25/2024 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
899251 |
11/25/2024 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
673890 |
11/25/2024 |
| PIKE, MORGAN |
GL-71266 |
5 |
96.05 |
5218********1320 |
613517 |
11/25/2024 |
| PILCHER, COURTNEY |
GL-30928 |
5 |
16.05 |
4037********2099 |
605243 |
11/25/2024 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025774 |
11/25/2024 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
904281 |
11/25/2024 |
| REH, BU |
GL-72085 |
5 |
65.00 |
6011********4071 |
02562R |
11/25/2024 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
426876 |
11/25/2024 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
036692 |
11/25/2024 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
625624 |
11/25/2024 |
| ROHRBACH, VICTOR |
GL-72215 |
5 |
37.45 |
4032********4125 |
022296 |
11/25/2024 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
02243D |
11/25/2024 |
| SABANAGIC, SEAD |
GL-71802 |
5 |
53.50 |
4358********9437 |
882871 |
11/25/2024 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
010936 |
11/25/2024 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4238********8971 |
882873 |
11/25/2024 |
| SANTMAN, DAVID |
GL-72189 |
5 |
96.05 |
4694********2268 |
686016 |
11/25/2024 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02598R |
11/25/2024 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02547P |
11/25/2024 |
| SCHROEDER, STEVE |
GL-70472 |
5 |
37.45 |
4873********5747 |
046127 |
11/25/2024 |
| SERVAIS, CODY |
GL-71921 |
5 |
80.00 |
3792*******2009 |
168707 |
11/25/2024 |
| SHATZER, WILLIAM |
GL-72131 |
5 |
65.00 |
4358********7981 |
882875 |
11/25/2024 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
209139 |
11/25/2024 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********3275 |
831520 |
11/25/2024 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********5163 |
882876 |
11/25/2024 |
| SPEICHER, ROY |
GL-31679 |
5 |
58.85 |
4358********9773 |
882878 |
11/25/2024 |
| TEAGUE, DERRICK |
GL-71249 |
5 |
70.00 |
4099********3220 |
02349D |
11/25/2024 |
| TESSMER, MITCHELL |
GL-71279 |
5 |
37.45 |
4037********9633 |
605243 |
11/25/2024 |
| TRUSSELL, TOM |
GL-70419 |
5 |
58.85 |
4238********3447 |
882881 |
11/25/2024 |
| TUDOR, VICTORIA |
GL-31388 |
5 |
176.05 |
5512********2176 |
063412 |
11/25/2024 |
| UHDE, JUSTIN |
GL-71440 |
5 |
53.50 |
4238********2437 |
882882 |
11/25/2024 |
| VEGA, ABIGAIL |
GL-31548 |
5 |
60.00 |
4621********3839 |
413499 |
11/25/2024 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9843 |
882800 |
11/25/2024 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
216516 |
11/25/2024 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
063414 |
11/25/2024 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
063414 |
11/25/2024 |
| WHITLOCK, CEDRICK |
GL-71085 |
5 |
96.05 |
4258********4438 |
857835 |
11/25/2024 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
175450 |
11/25/2024 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********8390 |
882804 |
11/25/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.95 |
| 19 |
MasterCard |
1297.65 |
| 95 |
Visa |
6751.70 |
| 6 |
Discover |
429.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8729.85 |