Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
029011 |
01/25/2022 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********5081 |
019800 |
01/25/2022 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4621********6768 |
030511 |
01/25/2022 |
| ALICIC, KAAN |
GL-71055 |
5 |
70.00 |
4621********0586 |
030509 |
01/25/2022 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********7853 |
024607 |
01/25/2022 |
| BATES, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
065033 |
01/25/2022 |
| BECKMAN, JUSTIN |
GL-31123 |
5 |
75.00 |
5496********7330 |
100597 |
01/25/2022 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
32.10 |
4358********6245 |
024608 |
01/25/2022 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
605205 |
01/25/2022 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
024612 |
01/25/2022 |
| BENNETT, RICH |
GL-30412 |
5 |
170.00 |
6011********1351 |
02503P |
01/25/2022 |
| BIBLER, MEGAN |
GL-70766 |
5 |
53.50 |
4782********9584 |
055007 |
01/25/2022 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
024610 |
01/25/2022 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
01063D |
01/25/2022 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
426490 |
01/25/2022 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
065035 |
01/25/2022 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
024614 |
01/25/2022 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
252076 |
01/25/2022 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
017986 |
01/25/2022 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
029224 |
01/25/2022 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********6219 |
024624 |
01/25/2022 |
| CEHIC, DINO |
GL-70833 |
5 |
32.10 |
4238********5572 |
024616 |
01/25/2022 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
155.00 |
4238********7632 |
024617 |
01/25/2022 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
155.00 |
4180********7566 |
065036 |
01/25/2022 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
024621 |
01/25/2022 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********9505 |
065036 |
01/25/2022 |
| CELVANOVIC, DENO |
GL-70808 |
5 |
70.00 |
4180********4387 |
065036 |
01/25/2022 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
032535 |
01/25/2022 |
| COSBY, ADAM |
GL-62337 |
5 |
67.00 |
4238********4999 |
024625 |
01/25/2022 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********2136 |
024626 |
01/25/2022 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
024623 |
01/25/2022 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********8534 |
01148B |
01/25/2022 |
| DENHARTOG, KYLE |
GL-70967 |
5 |
32.10 |
5512********4326 |
065037 |
01/25/2022 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********4294 |
02553B |
01/25/2022 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4266********4860 |
01153C |
01/25/2022 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9386 |
025018 |
01/25/2022 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4742********7868 |
065038 |
01/25/2022 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
095007 |
01/25/2022 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
024629 |
01/25/2022 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********3549 |
01204C |
01/25/2022 |
| FINGER, JORDAN |
GL-31406 |
5 |
60.00 |
5359********7278 |
065040 |
01/25/2022 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
413170 |
01/25/2022 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
049932 |
01/25/2022 |
| FOLKEN, AMBER |
GL-31294 |
5 |
80.00 |
4238********8917 |
024632 |
01/25/2022 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********3377 |
024633 |
01/25/2022 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025578 |
01/25/2022 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
065040 |
01/25/2022 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
5213********7952 |
01234Z |
01/25/2022 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
024635 |
01/25/2022 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
065040 |
01/25/2022 |
| GAEDE, BRYANN |
GL-30861 |
5 |
32.10 |
4000********5750 |
893807 |
01/25/2022 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
210588 |
01/25/2022 |
| GILLUM, TULANI |
GL-70834 |
5 |
70.00 |
5537********7139 |
086264 |
01/25/2022 |
| GOOD, BRAYDEN |
GL-70870 |
5 |
70.00 |
5537********0802 |
088505 |
01/25/2022 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
024638 |
01/25/2022 |
| GUERRERO, ANGELICA |
GL-31433 |
5 |
80.00 |
4238********7380 |
024639 |
01/25/2022 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
000641 |
01/25/2022 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
60.00 |
5512********3852 |
065042 |
01/25/2022 |
| HALVERSON, BEN |
GL-30789 |
5 |
107.10 |
4146********4369 |
030773 |
01/25/2022 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
638048 |
01/25/2022 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
065042 |
01/25/2022 |
| HEROLD, JOE |
GL-31334 |
5 |
80.00 |
5122********6252 |
74811Z |
01/25/2022 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
024640 |
01/25/2022 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
065043 |
01/25/2022 |
| HODZIC, RAMAIL |
GL-70787 |
5 |
32.10 |
4238********9980 |
024643 |
01/25/2022 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
024641 |
01/25/2022 |
| HOEGER, SCOTT |
GL-70192 |
5 |
32.10 |
5178********9360 |
01335P |
01/25/2022 |
| HOGAN, JAKE |
GL-30480 |
5 |
75.00 |
4934********7712 |
638051 |
01/25/2022 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********8716 |
024644 |
01/25/2022 |
| HOVEY, DANIEL |
GL-31573 |
5 |
75.00 |
4439********7734 |
744711 |
01/25/2022 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
087276 |
01/25/2022 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********5337 |
065044 |
01/25/2022 |
| HUFF, ERIC |
GL-70818 |
5 |
85.00 |
5156********5217 |
01354Z |
01/25/2022 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********0866 |
020000 |
01/25/2022 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
061970 |
01/25/2022 |
| JORDAN, CLARENCE |
GL-71045 |
5 |
65.00 |
4238********0564 |
024650 |
01/25/2022 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********4991 |
065045 |
01/25/2022 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
32.10 |
4358********2480 |
024648 |
01/25/2022 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
065045 |
01/25/2022 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********5711 |
024658 |
01/25/2022 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
32.10 |
4358********5193 |
024651 |
01/25/2022 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065046 |
01/25/2022 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
01400Z |
01/25/2022 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********6630 |
099479 |
01/25/2022 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********7068 |
024657 |
01/25/2022 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********1216 |
024660 |
01/25/2022 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
51185S |
01/25/2022 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
065046 |
01/25/2022 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
024662 |
01/25/2022 |
| KOONTZ, JOHN |
GL-31309 |
5 |
60.00 |
4238********7485 |
024664 |
01/25/2022 |
| KOVACEVIC, SANEC |
GL-70327 |
5 |
102.00 |
4238********2946 |
024665 |
01/25/2022 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
024663 |
01/25/2022 |
| LENTZHOW, CAYDON |
GL-70892 |
5 |
32.10 |
4238********0586 |
024666 |
01/25/2022 |
| LICHTY, CHRIS |
GL-31361 |
5 |
75.00 |
4037********3661 |
605205 |
01/25/2022 |
| LOGGINS IV, EDWARD |
GL-70854 |
5 |
65.00 |
4238********6861 |
024667 |
01/25/2022 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
025034 |
01/25/2022 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
020776 |
01/25/2022 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
01461C |
01/25/2022 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
097082 |
01/25/2022 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
031485 |
01/25/2022 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********4389 |
024674 |
01/25/2022 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4358********1839 |
024669 |
01/25/2022 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
75.00 |
4358********4993 |
024671 |
01/25/2022 |
| MCGILLIGAN, ADAM |
GL-70410 |
5 |
110.00 |
4238********2807 |
024675 |
01/25/2022 |
| MCGOVERN, NICK |
GL-30386 |
5 |
75.00 |
4621********6406 |
017521 |
01/25/2022 |
| MCKINNON, STEELE |
GL-31046 |
5 |
45.00 |
4342********3299 |
049145 |
01/25/2022 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********8573 |
024673 |
01/25/2022 |
| MEISER, DAVID |
GL-70810 |
5 |
100.00 |
5207********5175 |
072341 |
01/25/2022 |
| METHER, JAMES |
GL-31333 |
5 |
32.10 |
4238********5174 |
024677 |
01/25/2022 |
| MILLS, SHANNON |
GL-70891 |
5 |
32.10 |
5537********4627 |
087524 |
01/25/2022 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
03606A |
01/25/2022 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
4873********0739 |
065051 |
01/25/2022 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
109888 |
01/25/2022 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
025245 |
01/25/2022 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H71619 |
01/25/2022 |
| NOSBISCH, WHITNEY |
GL-31310 |
5 |
80.00 |
5122********0488 |
23386Z |
01/25/2022 |
| OHRT, JANAE |
GL-30825 |
5 |
75.00 |
4934********8982 |
638064 |
01/25/2022 |
| OLSON, ZACH |
GL-70918 |
5 |
50.00 |
4190********2162 |
020605 |
01/25/2022 |
| OPPERMAN, PARIS |
GL-31396 |
5 |
60.00 |
4238********9620 |
024681 |
01/25/2022 |
| OSTERBERGER, BRADY |
GL-70852 |
5 |
50.00 |
4270********8291 |
065052 |
01/25/2022 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
024680 |
01/25/2022 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
020524 |
01/25/2022 |
| PAULUS, DADE |
GL-31516 |
5 |
32.10 |
4552********1881 |
H68327 |
01/25/2022 |
| PAYNE, CORBIN |
GL-30776 |
5 |
150.00 |
4146********1250 |
029542 |
01/25/2022 |
| PERSSON, DREW |
GL-70807 |
5 |
70.00 |
4238********6206 |
024683 |
01/25/2022 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
638065 |
01/25/2022 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
024685 |
01/25/2022 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********4583 |
193722 |
01/25/2022 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025091 |
01/25/2022 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
859754 |
01/25/2022 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
031081 |
01/25/2022 |
| REGENALD, PAYTON |
GL-31427 |
5 |
60.00 |
4358********0763 |
024687 |
01/25/2022 |
| RICKE, JOHN |
GL-70440 |
5 |
32.10 |
5380********1901 |
121164 |
01/25/2022 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********8710 |
024688 |
01/25/2022 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
193788 |
01/25/2022 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
024689 |
01/25/2022 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
09032S |
01/25/2022 |
| RUTLEDGE, CODY |
GL-70803 |
5 |
53.50 |
4238********4067 |
024690 |
01/25/2022 |
| SALKIC, ELMA |
GL-31385 |
5 |
75.00 |
5178********3892 |
01704B |
01/25/2022 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
01697C |
01/25/2022 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
029746 |
01/25/2022 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
75.00 |
5206********3932 |
01720W |
01/25/2022 |
| SAWYER, SHANE |
GL-71006 |
5 |
32.10 |
4342********9378 |
009555 |
01/25/2022 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********8106 |
02526P |
01/25/2022 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02586P |
01/25/2022 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
020816 |
01/25/2022 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
024692 |
01/25/2022 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
024693 |
01/25/2022 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
144.90 |
4238********6661 |
024655 |
01/25/2022 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
024653 |
01/25/2022 |
| SMOCK, JEFFREY |
GL-30494 |
5 |
75.00 |
4314********1673 |
025416 |
01/25/2022 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
024697 |
01/25/2022 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
020820 |
01/25/2022 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********4613 |
024656 |
01/25/2022 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
024699 |
01/25/2022 |
| TIMM, COREY |
GL-70212 |
5 |
65.00 |
4238********8073 |
024698 |
01/25/2022 |
| TJADEN, ANDREW |
GL-70841 |
5 |
50.00 |
5226********7146 |
219507 |
01/25/2022 |
| TRUSSELL, TOM |
GL-70419 |
5 |
74.90 |
4298********3522 |
437417 |
01/25/2022 |
| TUDOR, ADAM |
GL-31098 |
5 |
150.00 |
5537********7324 |
088942 |
01/25/2022 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
024706 |
01/25/2022 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********0701 |
024702 |
01/25/2022 |
| VOS, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
01799D |
01/25/2022 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
671486 |
01/25/2022 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4739********1223 |
025861 |
01/25/2022 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
024703 |
01/25/2022 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025215 |
01/25/2022 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
065100 |
01/25/2022 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
725847 |
01/25/2022 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
024707 |
01/25/2022 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
024712 |
01/25/2022 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
024711 |
01/25/2022 |
| WIRTZ, BRYCE |
GL-31529 |
5 |
32.10 |
4238********2824 |
024710 |
01/25/2022 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
024713 |
01/25/2022 |
| Wei, RYAN |
GL-70963 |
5 |
45.00 |
4147********0813 |
03045C |
01/25/2022 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
638086 |
01/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.75 |
| 31 |
MasterCard |
1932.30 |
| 139 |
Visa |
8675.65 |
| 3 |
Discover |
277.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10991.80 |