Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
856395 |
07/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
856479 |
07/05/2021 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
091742 |
07/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
856487 |
07/05/2021 |
| BENINGA, ERIK |
GL-30782 |
1 |
75.00 |
4238********0360 |
856489 |
07/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
856480 |
07/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
856490 |
07/05/2021 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
011056 |
07/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
069511 |
07/05/2021 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
630476 |
07/05/2021 |
| CHAMBERLIN, STEPHANIE |
GL-31575 |
1 |
65.00 |
4358********5618 |
856481 |
07/05/2021 |
| CHOPARD, JASON |
GL-31410 |
1 |
60.00 |
4358********5371 |
856482 |
07/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
054098 |
07/05/2021 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
856488 |
07/05/2021 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
09188D |
07/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
856396 |
07/05/2021 |
| DAMIRTI, MUSTAFA |
GL-70290 |
1 |
32.10 |
4238********2475 |
856485 |
07/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
26.75 |
4934********7101 |
059270 |
07/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
155.00 |
4358********2960 |
856483 |
07/05/2021 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
856486 |
07/05/2021 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
103148 |
07/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
856495 |
07/05/2021 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
856496 |
07/05/2021 |
| FIFIC, VANESSA |
GL-70828 |
1 |
70.00 |
4358********3183 |
856492 |
07/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
09212P |
07/05/2021 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
070306 |
07/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
09222B |
07/05/2021 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
856497 |
07/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
856484 |
07/05/2021 |
| HARMON, RAQUEL |
GL-70366 |
1 |
85.00 |
4358********7624 |
856491 |
07/05/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********7422 |
031603 |
07/05/2021 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
176314 |
07/05/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
1 |
32.10 |
4238********6685 |
856500 |
07/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
856494 |
07/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
856499 |
07/05/2021 |
| IMBULU, DIEU |
GL-70575 |
1 |
32.10 |
4127********7713 |
013638 |
07/05/2021 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
175479 |
07/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
005893 |
07/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
856502 |
07/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
856501 |
07/05/2021 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
856507 |
07/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
070306 |
07/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
070307 |
07/05/2021 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********5984 |
012447 |
07/05/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
09222C |
07/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
070307 |
07/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********1997 |
856498 |
07/05/2021 |
| MATEJHA, JOHN |
GL-70115 |
1 |
85.00 |
5512********7847 |
070307 |
07/05/2021 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
630712 |
07/05/2021 |
| MCCOY, CLAY |
GL-70409 |
1 |
65.00 |
5501********0596 |
269768 |
07/05/2021 |
| MILLER, JENNY |
GL-31426 |
1 |
80.00 |
4238********3140 |
856508 |
07/05/2021 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
33866P |
07/05/2021 |
| MOUTON, KIMBERLY |
GL-30978 |
1 |
107.10 |
4271********0165 |
115075 |
07/05/2021 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
856504 |
07/05/2021 |
| MYERS, ADAM |
GL-31554 |
1 |
80.00 |
4621********1346 |
013654 |
07/05/2021 |
| NELSESTUER, MICHAEL |
GL-70371 |
1 |
130.00 |
5424********3230 |
33907P |
07/05/2021 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
304596 |
07/05/2021 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
856503 |
07/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
124220 |
07/05/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
09235D |
07/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
224685 |
07/05/2021 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005860 |
07/05/2021 |
| PIERCE, RYAN |
GL-70532 |
1 |
53.50 |
5496********5211 |
199162 |
07/05/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
070307 |
07/05/2021 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5516********6809 |
277595 |
07/05/2021 |
| ROBY, ALEA |
GL-31365 |
1 |
80.00 |
5537********1430 |
371211 |
07/05/2021 |
| ROE, DISA |
GL-31048 |
1 |
105.00 |
4238********3179 |
856511 |
07/05/2021 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005017 |
07/05/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
790236 |
07/05/2021 |
| SCHOONOVER, BRAYDEN |
GL-70902 |
1 |
32.10 |
4358********5273 |
856509 |
07/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
024425 |
07/05/2021 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
856512 |
07/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
004893 |
07/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
004893 |
07/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
070308 |
07/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
705030 |
07/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
856510 |
07/05/2021 |
| SNIFFIN, CHAD |
GL-70323 |
1 |
32.10 |
4358********4766 |
856505 |
07/05/2021 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
09257D |
07/05/2021 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
070308 |
07/05/2021 |
| TAPKE, KATIE |
GL-30933 |
1 |
75.00 |
4621********2644 |
032044 |
07/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
305582 |
07/05/2021 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
856513 |
07/05/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00554R |
07/05/2021 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
070308 |
07/05/2021 |
| WOOD, CHRISTIE |
GL-70839 |
1 |
65.00 |
4979********0532 |
630776 |
07/05/2021 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
09273D |
07/05/2021 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
53.50 |
5459********0430 |
070309 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 25 |
MasterCard |
1518.80 |
| 61 |
Visa |
4069.55 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5695.45 |