Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
591903 |
01/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
591901 |
01/05/2022 |
| AMO, SHAWN |
GL-70897 |
1 |
32.10 |
4238********2593 |
591909 |
01/05/2022 |
| ANDRE, CAMERON |
GL-70809 |
1 |
70.00 |
4358********6149 |
591900 |
01/05/2022 |
| BARBER, ROBERT |
GL-70959 |
1 |
32.10 |
4621********6791 |
008750 |
01/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********0360 |
591889 |
01/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
591888 |
01/05/2022 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
053928 |
01/05/2022 |
| BROWN, BRIANNE |
GL-70243 |
1 |
65.00 |
3797*******1002 |
141972 |
01/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005442 |
01/05/2022 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
028775 |
01/05/2022 |
| CHAMBERLIN, STEPHANIE |
GL-31575 |
1 |
65.00 |
4358********5618 |
591902 |
01/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
030403 |
01/05/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
591904 |
01/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
05689D |
01/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
591908 |
01/05/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
234299 |
01/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
591907 |
01/05/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
591918 |
01/05/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
591921 |
01/05/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********2624 |
591919 |
01/05/2022 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********1308 |
015956 |
01/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
05696T |
01/05/2022 |
| GARCIA, JOSHUA |
GL-70060 |
1 |
32.10 |
4127********0620 |
026736 |
01/05/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
070856 |
01/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
05694B |
01/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
247866 |
01/05/2022 |
| GROVE, ERIC |
GL-70915 |
1 |
32.10 |
4238********0255 |
591913 |
01/05/2022 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
591914 |
01/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
023082 |
01/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
591911 |
01/05/2022 |
| HORTON, GREGORY |
GL-31125 |
1 |
75.00 |
4739********6390 |
005312 |
01/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
883011 |
01/05/2022 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
591917 |
01/05/2022 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
591922 |
01/05/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
591923 |
01/05/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
793328 |
01/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
098916 |
01/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
591931 |
01/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
591926 |
01/05/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
591928 |
01/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
071334 |
01/05/2022 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
071334 |
01/05/2022 |
| KUDIC, ELIANA |
GL-71021 |
1 |
70.00 |
4190********6809 |
030378 |
01/05/2022 |
| LANGE, CORY |
GL-31474 |
1 |
32.10 |
4238********1431 |
591937 |
01/05/2022 |
| LOFTUS, DANIELLE |
GL-31271 |
1 |
80.00 |
4238********6280 |
591927 |
01/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
05714C |
01/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
071334 |
01/05/2022 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********1997 |
591925 |
01/05/2022 |
| MARTIN, BRION |
GL-30823 |
1 |
45.00 |
4238********5470 |
591929 |
01/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
685728 |
01/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
340684 |
01/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
40426P |
01/05/2022 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
591934 |
01/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
596556 |
01/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
05744C |
01/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
124282 |
01/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
05733D |
01/05/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005730 |
01/05/2022 |
| REAL, MARICELA |
GL-70871 |
1 |
85.60 |
4238********5321 |
591936 |
01/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
591930 |
01/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005962 |
01/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
950918 |
01/05/2022 |
| SABANAGIC, SEAD |
GL-70942 |
1 |
32.10 |
4358********8866 |
591939 |
01/05/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
591941 |
01/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
017789 |
01/05/2022 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
591944 |
01/05/2022 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
027801 |
01/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
044468 |
01/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
027801 |
01/05/2022 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
705080 |
01/05/2022 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********8629 |
591935 |
01/05/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
05777D |
01/05/2022 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
071335 |
01/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
536111 |
01/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
591938 |
01/05/2022 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
591946 |
01/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
071335 |
01/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00563R |
01/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
071335 |
01/05/2022 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
05768D |
01/05/2022 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
77.10 |
5459********0430 |
070858 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.10 |
| 18 |
MasterCard |
1079.70 |
| 61 |
Visa |
3843.55 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5095.35 |