Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
332279 |
10/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
332301 |
10/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
332280 |
10/05/2021 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********0360 |
332281 |
10/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
332302 |
10/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
332306 |
10/05/2021 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
003175 |
10/05/2021 |
| BROWN, BRIANNE |
GL-70243 |
1 |
65.00 |
3797*******1002 |
127915 |
10/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
047182 |
10/05/2021 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
684234 |
10/05/2021 |
| CHAMBERLIN, STEPHANIE |
GL-31575 |
1 |
65.00 |
4358********5618 |
332303 |
10/05/2021 |
| CONRAD, SHANNON |
GL-31282 |
1 |
70.00 |
4190********9523 |
015796 |
10/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
052008 |
10/05/2021 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
332304 |
10/05/2021 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
05297D |
10/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
332305 |
10/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
942104 |
10/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
332307 |
10/05/2021 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
332316 |
10/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
332317 |
10/05/2021 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********3988 |
332312 |
10/05/2021 |
| FLESHNER, HUNTER |
GL-31120 |
1 |
45.00 |
6011********9666 |
00538R |
10/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
05313P |
10/05/2021 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
054843 |
10/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
05314B |
10/05/2021 |
| GROVE, ERIC |
GL-70915 |
1 |
32.10 |
4238********0255 |
332318 |
10/05/2021 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
332319 |
10/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
332313 |
10/05/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
028523 |
10/05/2021 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
332314 |
10/05/2021 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
722847 |
10/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
332315 |
10/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
332320 |
10/05/2021 |
| JACKSON, CARL |
GL-71070 |
1 |
32.10 |
5537********6367 |
850126 |
10/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
332321 |
10/05/2021 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
042038 |
10/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
043538 |
10/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
332324 |
10/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********6057 |
332323 |
10/05/2021 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
332325 |
10/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
054843 |
10/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
054843 |
10/05/2021 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********5984 |
016315 |
10/05/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
05328C |
10/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
054843 |
10/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********1997 |
332322 |
10/05/2021 |
| MARTIN, BRION |
GL-30823 |
1 |
45.00 |
4238********5470 |
332326 |
10/05/2021 |
| MATEJHA, JOHN |
GL-70990 |
1 |
32.10 |
5512********7847 |
054844 |
10/05/2021 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
684476 |
10/05/2021 |
| MCKINNON, STEELE |
GL-31046 |
1 |
45.00 |
4342********3299 |
049072 |
10/05/2021 |
| MILLER, JENNY |
GL-31426 |
1 |
80.00 |
4238********3140 |
332329 |
10/05/2021 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
09587P |
10/05/2021 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
332309 |
10/05/2021 |
| MYERS, ADAM |
GL-31554 |
1 |
80.00 |
4621********1346 |
023090 |
10/05/2021 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
830979 |
10/05/2021 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
332327 |
10/05/2021 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
05344C |
10/05/2021 |
| OLUTUNDE, MICHAEL |
GL-70777 |
1 |
50.00 |
4451********3273 |
408300 |
10/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
140641 |
10/05/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
05347D |
10/05/2021 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005683 |
10/05/2021 |
| PIERCE, RYAN |
GL-70532 |
1 |
53.50 |
5496********5211 |
227571 |
10/05/2021 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005183 |
10/05/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
366219 |
10/05/2021 |
| SABANAGIC, SEAD |
GL-70850 |
1 |
64.20 |
4358********8866 |
332308 |
10/05/2021 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
332334 |
10/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
024898 |
10/05/2021 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
332335 |
10/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
052100 |
10/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
052100 |
10/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
054845 |
10/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
505084 |
10/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********8629 |
332311 |
10/05/2021 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
05371D |
10/05/2021 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
054845 |
10/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
894458 |
10/05/2021 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
332333 |
10/05/2021 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
332337 |
10/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
054845 |
10/05/2021 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
054845 |
10/05/2021 |
| WOOD, CHRISTIE |
GL-70839 |
1 |
65.00 |
4979********0532 |
684545 |
10/05/2021 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
05388D |
10/05/2021 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
53.50 |
5459********0430 |
054846 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.10 |
| 20 |
MasterCard |
1093.80 |
| 60 |
Visa |
3886.65 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5122.55 |