Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
398829 |
06/07/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
398824 |
06/07/2021 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
047857 |
06/07/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
398826 |
06/07/2021 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
398830 |
06/07/2021 |
| BENINGA, ERIK |
GL-30782 |
1 |
75.00 |
4238********0360 |
398831 |
06/07/2021 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
65.00 |
4147********1851 |
04777D |
06/07/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
398828 |
06/07/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
398832 |
06/07/2021 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
048704 |
06/07/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
049859 |
06/07/2021 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
615894 |
06/07/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
078539 |
06/07/2021 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
04791D |
06/07/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
398835 |
06/07/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
631111 |
06/07/2021 |
| DENTON, RILEY |
GL-31006 |
1 |
45.00 |
4358********9417 |
398833 |
06/07/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
155.00 |
4358********2960 |
398834 |
06/07/2021 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
664295 |
06/07/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
398840 |
06/07/2021 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
398839 |
06/07/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
06013B |
06/07/2021 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
062200 |
06/07/2021 |
| GIBSON, NIKKI |
GL-30657 |
1 |
80.00 |
5429********9901 |
740750 |
06/07/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
06014B |
06/07/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
398838 |
06/07/2021 |
| HARMON, RAQUEL |
GL-70366 |
1 |
85.00 |
4358********7624 |
398837 |
06/07/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********7422 |
029728 |
06/07/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
398836 |
06/07/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
398842 |
06/07/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
398841 |
06/07/2021 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
667172 |
06/07/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
007271 |
06/07/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
398844 |
06/07/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
398843 |
06/07/2021 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
398845 |
06/07/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
062200 |
06/07/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
062200 |
06/07/2021 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
046029 |
06/07/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
06030C |
06/07/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
062200 |
06/07/2021 |
| MARTIN, BRIAN |
GL-30823 |
1 |
45.00 |
4238********1141 |
398847 |
06/07/2021 |
| MATEJHA, JOHN |
GL-70115 |
1 |
85.00 |
5512********7847 |
062200 |
06/07/2021 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
620065 |
06/07/2021 |
| MOUTON, KIMBERLY |
GL-30978 |
1 |
107.10 |
4271********0165 |
046073 |
06/07/2021 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
398850 |
06/07/2021 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
244008 |
06/07/2021 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
398851 |
06/07/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
107894 |
06/07/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
06049D |
06/07/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
112376 |
06/07/2021 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
007808 |
06/07/2021 |
| PIERCE, RYAN |
GL-70532 |
1 |
53.50 |
5496********5211 |
032550 |
06/07/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
062201 |
06/07/2021 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5516********6809 |
654967 |
06/07/2021 |
| ROE, DISA |
GL-31048 |
1 |
105.00 |
4238********3179 |
398856 |
06/07/2021 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
007414 |
06/07/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
575954 |
06/07/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
022907 |
06/07/2021 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
398857 |
06/07/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
044938 |
06/07/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
044938 |
06/07/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
062201 |
06/07/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
607022 |
06/07/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
398855 |
06/07/2021 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
398853 |
06/07/2021 |
| SNIFFIN, CHAD |
GL-70323 |
1 |
32.10 |
4358********4766 |
398854 |
06/07/2021 |
| STEELE, RYLEE |
GL-70398 |
1 |
65.00 |
4238********4026 |
398859 |
06/07/2021 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
062201 |
06/07/2021 |
| TAPKE, KATIE |
GL-30933 |
1 |
75.00 |
4621********2644 |
021578 |
06/07/2021 |
| TLIMBURNINO, LACI |
GL-70337 |
1 |
70.00 |
4238********2606 |
398860 |
06/07/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
288428 |
06/07/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
062201 |
06/07/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00761R |
06/07/2021 |
| WOOD, CHRISTIE |
GL-70839 |
1 |
65.00 |
4979********0532 |
620143 |
06/07/2021 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
06066D |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 20 |
MasterCard |
1249.00 |
| 54 |
Visa |
3688.25 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5044.35 |