Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
69.55 |
4238********8098 |
550392 |
12/05/2024 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
574404 |
12/05/2024 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
550395 |
12/05/2024 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
90.95 |
4045********5599 |
005580 |
12/05/2024 |
| AVDIC, NAIDA |
GL-71201 |
1 |
16.05 |
4238********9133 |
550396 |
12/05/2024 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
550397 |
12/05/2024 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
550398 |
12/05/2024 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
327915 |
12/05/2024 |
| BELTZ, MCKAYLA |
GL-32101 |
1 |
37.45 |
4621********3124 |
918565 |
12/05/2024 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
05799D |
12/05/2024 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********0415 |
07013D |
12/05/2024 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
550413 |
12/05/2024 |
| BROUWER, ANGIE |
GL-71421 |
1 |
80.00 |
5516********4268 |
826846 |
12/05/2024 |
| BUTTERS, TINA |
GL-71626 |
1 |
80.00 |
4147********3390 |
07034I |
12/05/2024 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
012906 |
12/05/2024 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4238********6365 |
550415 |
12/05/2024 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
07073D |
12/05/2024 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
550418 |
12/05/2024 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********5536 |
07086D |
12/05/2024 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505092 |
12/05/2024 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
07088D |
12/05/2024 |
| DIX, NICK |
GL-72003 |
1 |
37.45 |
5516********5186 |
826846 |
12/05/2024 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
550422 |
12/05/2024 |
| DOEGEL, BRAXTON |
GL-72225 |
1 |
75.00 |
5380********8372 |
531066 |
12/05/2024 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
40871P |
12/05/2024 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********3172 |
550425 |
12/05/2024 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********1440 |
361589 |
12/05/2024 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
07153C |
12/05/2024 |
| EVEN, WALKER |
GL-70405 |
1 |
16.05 |
6011********7013 |
00575R |
12/05/2024 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
550428 |
12/05/2024 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
267053 |
12/05/2024 |
| FOLKEN, ISAAC |
GL-71618 |
1 |
37.45 |
4238********5228 |
550429 |
12/05/2024 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
5213********8847 |
07202Z |
12/05/2024 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
077971 |
12/05/2024 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
951226 |
12/05/2024 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
365347 |
12/05/2024 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00559P |
12/05/2024 |
| GRZECH, LUKE |
GL-71189 |
1 |
80.00 |
4180********3517 |
052908 |
12/05/2024 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
550440 |
12/05/2024 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
040114 |
12/05/2024 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
052909 |
12/05/2024 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********5871 |
550446 |
12/05/2024 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
37.45 |
4358********6069 |
550454 |
12/05/2024 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********2051 |
951233 |
12/05/2024 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
366812 |
12/05/2024 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********6514 |
368078 |
12/05/2024 |
| HOLTON, BEN |
GL-71601 |
1 |
16.05 |
4358********9623 |
550468 |
12/05/2024 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
74.90 |
4238********2864 |
550465 |
12/05/2024 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
550474 |
12/05/2024 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
926521 |
12/05/2024 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********0796 |
180829 |
12/05/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
326874 |
12/05/2024 |
| JOENS, HANNAH |
GL-72041 |
1 |
80.00 |
4934********2408 |
951234 |
12/05/2024 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
180831 |
12/05/2024 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
023678 |
12/05/2024 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
550492 |
12/05/2024 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
550494 |
12/05/2024 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
07468D |
12/05/2024 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
550499 |
12/05/2024 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
550506 |
12/05/2024 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
362373 |
12/05/2024 |
| LANCASTER, DAMIRA |
GL-71100 |
1 |
80.00 |
4358********5986 |
550514 |
12/05/2024 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
550519 |
12/05/2024 |
| LICHTY, CHRIS |
GL-31835 |
1 |
80.00 |
4037********5098 |
505092 |
12/05/2024 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
144618 |
12/05/2024 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
07543D |
12/05/2024 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
052919 |
12/05/2024 |
| MILLER, STEVEN |
GL-71881 |
1 |
53.50 |
4114********9248 |
002023 |
12/05/2024 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
550530 |
12/05/2024 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
052920 |
12/05/2024 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
773293 |
12/05/2024 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******1003 |
184126 |
12/05/2024 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
86.05 |
4000********6473 |
737786 |
12/05/2024 |
| NYBERG, IAN |
GL-71988 |
1 |
53.50 |
3798*******4005 |
188123 |
12/05/2024 |
| ODOBASIC, NIHAD |
GL-71198 |
1 |
75.00 |
4238********6377 |
550556 |
12/05/2024 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
07676D |
12/05/2024 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
951275 |
12/05/2024 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
361778 |
12/05/2024 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
170018 |
12/05/2024 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
505092 |
12/05/2024 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
185394 |
12/05/2024 |
| REKERS, JENNA |
GL-71382 |
1 |
80.00 |
4000********9162 |
052924 |
12/05/2024 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
550575 |
12/05/2024 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
015185 |
12/05/2024 |
| ROSOL, ZACH |
GL-71981 |
1 |
75.00 |
4127********0126 |
390057 |
12/05/2024 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
912096 |
12/05/2024 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
316898 |
12/05/2024 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00595R |
12/05/2024 |
| SABIC, SILVIO |
GL-71608 |
1 |
115.00 |
4238********2982 |
550594 |
12/05/2024 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
391899 |
12/05/2024 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
550609 |
12/05/2024 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
397456 |
12/05/2024 |
| SELIMAGIC, AMAR |
GL-71144 |
1 |
37.45 |
5537********7407 |
201548 |
12/05/2024 |
| SELIMAGIC, TIANA |
GL-71426 |
1 |
37.45 |
5537********7407 |
773647 |
12/05/2024 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
075319 |
12/05/2024 |
| SKINNER, THOMAS |
GL-31024 |
1 |
58.85 |
4342********5045 |
059731 |
12/05/2024 |
| SKRGIC, DINO |
GL-72012 |
1 |
37.45 |
4358********4161 |
550636 |
12/05/2024 |
| SLATTENOW, JOSH |
GL-71551 |
1 |
53.50 |
5156********5387 |
07925Z |
12/05/2024 |
| SMITH, RICARDO |
GL-71296 |
1 |
88.85 |
4180********6587 |
052931 |
12/05/2024 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********9399 |
550639 |
12/05/2024 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********0346 |
773716 |
12/05/2024 |
| TEKIPPE, NICK |
GL-72099 |
1 |
37.45 |
5495********1165 |
289736 |
12/05/2024 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00568R |
12/05/2024 |
| TINDALL, ALI |
GL-72082 |
1 |
80.00 |
4146********6558 |
328981 |
12/05/2024 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
07999D |
12/05/2024 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
793830 |
12/05/2024 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
550649 |
12/05/2024 |
| VANDAELE, RYLAN |
GL-72005 |
1 |
37.45 |
4358********2324 |
550653 |
12/05/2024 |
| VELIC, ELDAR |
GL-31596 |
1 |
140.00 |
4190********5101 |
008046 |
12/05/2024 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
93026Z |
12/05/2024 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
16.05 |
4238********1882 |
550664 |
12/05/2024 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
002045 |
12/05/2024 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
37.45 |
4873********7460 |
180846 |
12/05/2024 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
392536 |
12/05/2024 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********1418 |
052937 |
12/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 21 |
MasterCard |
1254.75 |
| 86 |
Visa |
5733.65 |
| 5 |
Discover |
273.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7368.90 |