Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
080391 |
12/15/2024 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
082152 |
12/15/2024 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
082152 |
12/15/2024 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
370374 |
12/15/2024 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********5506 |
500565 |
12/15/2024 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
370377 |
12/15/2024 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
63145P |
12/15/2024 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********1306 |
370379 |
12/15/2024 |
| BEGIC, RASIM |
GL-31994 |
3 |
53.50 |
5512********8067 |
082154 |
12/15/2024 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01563P |
12/15/2024 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********2568 |
015440 |
12/15/2024 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
04667P |
12/15/2024 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
370386 |
12/15/2024 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
335832 |
12/15/2024 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
370391 |
12/15/2024 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
852295 |
12/15/2024 |
| DEDIC, ALEN |
GL-71816 |
3 |
37.45 |
4358********8973 |
370401 |
12/15/2024 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
397162 |
12/15/2024 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01513P |
12/15/2024 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01576R |
12/15/2024 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
392311 |
12/15/2024 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01582R |
12/15/2024 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
805112 |
12/15/2024 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
369638 |
12/15/2024 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
5271********2645 |
361125 |
12/15/2024 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
500567 |
12/15/2024 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
281521 |
12/15/2024 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
06043D |
12/15/2024 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01553R |
12/15/2024 |
| HUSIDIC, BAJRO |
GL-31608 |
3 |
16.05 |
4146********5144 |
327687 |
12/15/2024 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
53.50 |
4238********6606 |
369646 |
12/15/2024 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
06088D |
12/15/2024 |
| JOLLEY, ERIC |
GL-72066 |
3 |
37.45 |
5213********8983 |
06113Z |
12/15/2024 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********7329 |
023240 |
12/15/2024 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
370410 |
12/15/2024 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
032032 |
12/15/2024 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
500571 |
12/15/2024 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
06150Z |
12/15/2024 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
370416 |
12/15/2024 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
370453 |
12/15/2024 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
06167D |
12/15/2024 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
370452 |
12/15/2024 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
397846 |
12/15/2024 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01564R |
12/15/2024 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
37.45 |
4621********8154 |
918136 |
12/15/2024 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
06218P |
12/15/2024 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
06271Z |
12/15/2024 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
082207 |
12/15/2024 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
370458 |
12/15/2024 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
370465 |
12/15/2024 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
010827 |
12/15/2024 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
428867 |
12/15/2024 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
06311Z |
12/15/2024 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
082210 |
12/15/2024 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
64884Z |
12/15/2024 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
370468 |
12/15/2024 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
370473 |
12/15/2024 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
169063 |
12/15/2024 |
| VOS, RACHEL |
GL-31101 |
3 |
80.00 |
4147********8540 |
06377D |
12/15/2024 |
| WEBER, CHELSEY |
GL-71493 |
3 |
96.05 |
5537********7081 |
771672 |
12/15/2024 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
798343 |
12/15/2024 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
173618 |
12/15/2024 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
370477 |
12/15/2024 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
370483 |
12/15/2024 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
06422D |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1098.80 |
| 42 |
Visa |
2867.20 |
| 6 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4270.80 |