Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
440607 |
11/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
440605 |
11/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
440131 |
11/05/2021 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********0360 |
440608 |
11/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
440606 |
11/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
440613 |
11/05/2021 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
038283 |
11/05/2021 |
| BROWN, BRIANNE |
GL-70243 |
1 |
65.00 |
3797*******1002 |
102895 |
11/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
065463 |
11/05/2021 |
| CHAMBERLIN, STEPHANIE |
GL-31575 |
1 |
65.00 |
4358********5618 |
440612 |
11/05/2021 |
| CONRAD, SHANNON |
GL-31282 |
1 |
70.00 |
4190********9523 |
001656 |
11/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
063486 |
11/05/2021 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
440130 |
11/05/2021 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
01300D |
11/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
440610 |
11/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
113737 |
11/05/2021 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
440129 |
11/05/2021 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
440617 |
11/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
440614 |
11/05/2021 |
| EBERSOLE, ALLIE |
GL-30820 |
1 |
60.00 |
4114********0880 |
995478 |
11/05/2021 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********3988 |
440611 |
11/05/2021 |
| FLESHNER, HUNTER |
GL-31120 |
1 |
45.00 |
6011********9666 |
00517R |
11/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
01320T |
11/05/2021 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
062043 |
11/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
01325B |
11/05/2021 |
| GROVE, ERIC |
GL-70915 |
1 |
32.10 |
4238********0255 |
440623 |
11/05/2021 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
440621 |
11/05/2021 |
| HARGAN, MIRANDA |
GL-30954 |
1 |
75.00 |
4358********5535 |
440615 |
11/05/2021 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
440616 |
11/05/2021 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
011894 |
11/05/2021 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
440622 |
11/05/2021 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
481077 |
11/05/2021 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
440620 |
11/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
440627 |
11/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
440629 |
11/05/2021 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
643588 |
11/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
037171 |
11/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
440630 |
11/05/2021 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
440625 |
11/05/2021 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
440631 |
11/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
062201 |
11/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
062201 |
11/05/2021 |
| KUDIC, ELIANA |
GL-71021 |
1 |
70.00 |
4190********6809 |
008198 |
11/05/2021 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********5984 |
013649 |
11/05/2021 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
01344C |
11/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
062201 |
11/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********1997 |
440628 |
11/05/2021 |
| MARTIN, BRION |
GL-30823 |
1 |
45.00 |
4238********5470 |
440626 |
11/05/2021 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
604502 |
11/05/2021 |
| MCKINNON, STEELE |
GL-31046 |
1 |
45.00 |
4342********3299 |
071757 |
11/05/2021 |
| MILLER, JENNY |
GL-31426 |
1 |
80.00 |
4238********3140 |
440633 |
11/05/2021 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
97276P |
11/05/2021 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
440638 |
11/05/2021 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
621350 |
11/05/2021 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
440637 |
11/05/2021 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
01352C |
11/05/2021 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
01351D |
11/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
131328 |
11/05/2021 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005055 |
11/05/2021 |
| PIERCE, RYAN |
GL-70532 |
1 |
53.50 |
5496********5211 |
150575 |
11/05/2021 |
| REAL, MARICELA |
GL-70871 |
1 |
32.10 |
4238********5321 |
440639 |
11/05/2021 |
| ROBY, ALEA |
GL-31365 |
1 |
80.00 |
5537********1430 |
620752 |
11/05/2021 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005013 |
11/05/2021 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
588867 |
11/05/2021 |
| SABANAGIC, SEAD |
GL-70942 |
1 |
32.10 |
4358********8866 |
440632 |
11/05/2021 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
440635 |
11/05/2021 |
| SCHOONOVER, BRAYDEN |
GL-70902 |
1 |
32.10 |
4358********5273 |
440634 |
11/05/2021 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
027944 |
11/05/2021 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
440636 |
11/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
041219 |
11/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
041219 |
11/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
062202 |
11/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
605002 |
11/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********8629 |
440641 |
11/05/2021 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
01379D |
11/05/2021 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
062202 |
11/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
800268 |
11/05/2021 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
440642 |
11/05/2021 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
440647 |
11/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
062202 |
11/05/2021 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00511R |
11/05/2021 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
062202 |
11/05/2021 |
| WOOD, CHRISTIE |
GL-70839 |
1 |
65.00 |
4979********0532 |
604591 |
11/05/2021 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
01401D |
11/05/2021 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
53.50 |
5459********0430 |
062046 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 20 |
MasterCard |
1184.60 |
| 62 |
Visa |
3905.85 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5275.45 |