Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
670518 |
02/06/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
670557 |
02/06/2022 |
| AMO, SHAWN |
GL-70897 |
1 |
32.10 |
4238********2593 |
670561 |
02/06/2022 |
| ANDRE, CAMERON |
GL-70809 |
1 |
70.00 |
4358********6149 |
670555 |
02/06/2022 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
670562 |
02/06/2022 |
| BARBER, ROBERT |
GL-70959 |
1 |
32.10 |
4146********7578 |
021548 |
02/06/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********0360 |
670521 |
02/06/2022 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
670558 |
02/06/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
670564 |
02/06/2022 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
049732 |
02/06/2022 |
| BROWN, BRIANNE |
GL-70243 |
1 |
65.00 |
3797*******1002 |
181364 |
02/06/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
006754 |
02/06/2022 |
| CHAMBERLIN, STEPHANIE |
GL-31409 |
1 |
65.00 |
4358********5618 |
670559 |
02/06/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
064228 |
02/06/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
670560 |
02/06/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
09955D |
02/06/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
670519 |
02/06/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
670520 |
02/06/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
670567 |
02/06/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
670573 |
02/06/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
09969D |
02/06/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********2624 |
670572 |
02/06/2022 |
| ESSMANN, TERESA |
GL-31492 |
1 |
80.00 |
4358********9331 |
670563 |
02/06/2022 |
| EVEN, JENNIFER |
GL-31543 |
1 |
80.00 |
4934********8527 |
864262 |
02/06/2022 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********1308 |
012103 |
02/06/2022 |
| FISHER, RANDALL |
GL-31370 |
1 |
80.00 |
4342********1567 |
056238 |
02/06/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
09975T |
02/06/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
015332 |
02/06/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
09982B |
02/06/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
170543 |
02/06/2022 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
670577 |
02/06/2022 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
670565 |
02/06/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
670576 |
02/06/2022 |
| HARRISON, JEREMIAH |
GL-70821 |
1 |
32.10 |
4281********6414 |
779932 |
02/06/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
024897 |
02/06/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
670574 |
02/06/2022 |
| HORTON, GREGORY |
GL-31125 |
1 |
75.00 |
4739********6390 |
006761 |
02/06/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
504851 |
02/06/2022 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
670575 |
02/06/2022 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
670578 |
02/06/2022 |
| JACKSON, CARL |
GL-71070 |
1 |
32.10 |
5537********6367 |
215279 |
02/06/2022 |
| JACKSON, DALTON |
GL-70879 |
1 |
32.10 |
5342********9245 |
834655 |
02/06/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
670579 |
02/06/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
351529 |
02/06/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
079849 |
02/06/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
670582 |
02/06/2022 |
| KLEIN, MICHAEL |
GL-70779 |
1 |
32.10 |
6011********0329 |
00678R |
02/06/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
670581 |
02/06/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
670568 |
02/06/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
015332 |
02/06/2022 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
015332 |
02/06/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
00000C |
02/06/2022 |
| KRUEGER, KRISTA |
GL-31564 |
1 |
80.00 |
4481********7722 |
224155 |
02/06/2022 |
| KUDIC, ELIANA |
GL-71021 |
1 |
70.00 |
4190********6809 |
003129 |
02/06/2022 |
| LANGE, CORY |
GL-31474 |
1 |
32.10 |
4238********1431 |
670571 |
02/06/2022 |
| LIDTKE, GAVIN |
GL-70913 |
1 |
70.00 |
4146********5088 |
031050 |
02/06/2022 |
| LOFTUS, DANIELLE |
GL-31279 |
1 |
145.00 |
4238********6280 |
670588 |
02/06/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
00012C |
02/06/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
015333 |
02/06/2022 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********1997 |
670569 |
02/06/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
633411 |
02/06/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
942887 |
02/06/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
670592 |
02/06/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
13535P |
02/06/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********8795 |
015333 |
02/06/2022 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
670583 |
02/06/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
820338 |
02/06/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
670584 |
02/06/2022 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
670586 |
02/06/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
00032C |
02/06/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
183227 |
02/06/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
00030D |
02/06/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
006695 |
02/06/2022 |
| REAL, MARICELA |
GL-70871 |
1 |
85.60 |
4238********5321 |
670597 |
02/06/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
670591 |
02/06/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
006729 |
02/06/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
121004 |
02/06/2022 |
| SABANAGIC, SEAD |
GL-70942 |
1 |
32.10 |
4358********8866 |
670590 |
02/06/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
670585 |
02/06/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
030321 |
02/06/2022 |
| SEARS, DREW |
GL-31577 |
1 |
80.00 |
4266********5484 |
00035D |
02/06/2022 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
670596 |
02/06/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
053160 |
02/06/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********5045 |
075902 |
02/06/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
00044D |
02/06/2022 |
| USHER, CHRIS |
GL-31349 |
1 |
80.00 |
4157********8644 |
420815 |
02/06/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
821774 |
02/06/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
670594 |
02/06/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
839176 |
02/06/2022 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
670598 |
02/06/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
015334 |
02/06/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00672R |
02/06/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
015334 |
02/06/2022 |
| YOUNGBLUT, CLAY |
GL-30687 |
1 |
80.00 |
4147********2573 |
00051D |
02/06/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
1 |
80.00 |
4097********3297 |
908446 |
02/06/2022 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
77.10 |
5459********0430 |
015335 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.10 |
| 20 |
MasterCard |
1116.00 |
| 72 |
Visa |
4658.10 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5978.30 |