Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
065976 |
08/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
065965 |
08/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
065886 |
08/05/2021 |
| BENINGA, ERIK |
GL-30782 |
1 |
75.00 |
4238********0360 |
065974 |
08/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
065967 |
08/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
065982 |
08/05/2021 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
087364 |
08/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
013969 |
08/05/2021 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
634681 |
08/05/2021 |
| CHAMBERLIN, STEPHANIE |
GL-31575 |
1 |
65.00 |
4358********5618 |
065969 |
08/05/2021 |
| CHOPARD, JASON |
GL-31410 |
1 |
60.00 |
4358********5371 |
065972 |
08/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
008470 |
08/05/2021 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
065970 |
08/05/2021 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
00423D |
08/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
065971 |
08/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
26.75 |
4934********7101 |
037089 |
08/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
065973 |
08/05/2021 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
065986 |
08/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
065987 |
08/05/2021 |
| FIFIC, VANESSA |
GL-70828 |
1 |
70.00 |
4358********3183 |
065975 |
08/05/2021 |
| FLESHNER, HUNTER |
GL-31120 |
1 |
45.00 |
6011********9666 |
00506R |
08/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
00443P |
08/05/2021 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
050347 |
08/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
00441B |
08/05/2021 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
065988 |
08/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
065983 |
08/05/2021 |
| HARMON, RAQUEL |
GL-70366 |
1 |
85.00 |
4358********7624 |
065984 |
08/05/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********7422 |
027690 |
08/05/2021 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
093642 |
08/05/2021 |
| HRNCIC, IBRAHISA |
GL-30795 |
1 |
80.00 |
4238********6685 |
065989 |
08/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
065985 |
08/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
065990 |
08/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
065993 |
08/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
005732 |
08/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
065994 |
08/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********6057 |
065979 |
08/05/2021 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
065995 |
08/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
050347 |
08/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
050347 |
08/05/2021 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********5984 |
029523 |
08/05/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
00452C |
08/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********1997 |
065991 |
08/05/2021 |
| MATEJHA, JOHN |
GL-70990 |
1 |
85.00 |
5512********7847 |
050348 |
08/05/2021 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
634894 |
08/05/2021 |
| MCCOY, CLAY |
GL-70409 |
1 |
65.00 |
5501********0596 |
419577 |
08/05/2021 |
| MCKINNON, STEELE |
GL-31046 |
1 |
45.00 |
4342********3299 |
059606 |
08/05/2021 |
| MILLER, JENNY |
GL-31426 |
1 |
80.00 |
4238********3140 |
065980 |
08/05/2021 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
10122P |
08/05/2021 |
| MOUTON, KIMBERLY |
GL-30978 |
1 |
107.10 |
4271********0165 |
082128 |
08/05/2021 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
065998 |
08/05/2021 |
| MYERS, ADAM |
GL-31554 |
1 |
80.00 |
4621********1346 |
013691 |
08/05/2021 |
| NELSESTUER, MICHAEL |
GL-70371 |
1 |
130.00 |
5424********3230 |
10163P |
08/05/2021 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
314981 |
08/05/2021 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
065999 |
08/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
175696 |
08/05/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
00486D |
08/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
026685 |
08/05/2021 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005916 |
08/05/2021 |
| PIM, SAMUEL |
GL-30884 |
1 |
45.00 |
6011********5557 |
00569R |
08/05/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
050349 |
08/05/2021 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5516********6809 |
945799 |
08/05/2021 |
| ROBY, ALEA |
GL-31365 |
1 |
80.00 |
5537********1430 |
333513 |
08/05/2021 |
| ROE, DISA |
GL-31048 |
1 |
105.00 |
4238********3179 |
066000 |
08/05/2021 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005106 |
08/05/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
916176 |
08/05/2021 |
| SABANAGIC, SEAD |
GL-70850 |
1 |
64.20 |
4358********8866 |
065996 |
08/05/2021 |
| SCHOONOVER, BRAYDEN |
GL-70902 |
1 |
32.10 |
4358********5273 |
065997 |
08/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
014650 |
08/05/2021 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
066007 |
08/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
093050 |
08/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
093050 |
08/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
050349 |
08/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
505030 |
08/05/2021 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
00521D |
08/05/2021 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
050349 |
08/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
353847 |
08/05/2021 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
066008 |
08/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
050349 |
08/05/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00511R |
08/05/2021 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
050349 |
08/05/2021 |
| WOOD, CHRISTIE |
GL-70839 |
1 |
65.00 |
4979********0532 |
634982 |
08/05/2021 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
00517D |
08/05/2021 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
53.50 |
5459********0430 |
050350 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 23 |
MasterCard |
1438.20 |
| 56 |
Visa |
3772.45 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5407.75 |