Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
031549 |
02/25/2022 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********5081 |
031543 |
02/25/2022 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4621********6768 |
031545 |
02/25/2022 |
| ALICIC, KAAN |
GL-71055 |
5 |
70.00 |
4621********0586 |
028466 |
02/25/2022 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********7853 |
949651 |
02/25/2022 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
949664 |
02/25/2022 |
| BATES, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
064539 |
02/25/2022 |
| BECKMAN, JUSTIN |
GL-31123 |
5 |
75.00 |
5496********7330 |
021515 |
02/25/2022 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
32.10 |
4358********6245 |
949662 |
02/25/2022 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
605254 |
02/25/2022 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
949668 |
02/25/2022 |
| BENNETT, RICH |
GL-30412 |
5 |
170.00 |
6011********1351 |
02578P |
02/25/2022 |
| BIBLER, MEGAN |
GL-70766 |
5 |
53.50 |
4782********9584 |
004507 |
02/25/2022 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
949665 |
02/25/2022 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
06233D |
02/25/2022 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
004571 |
02/25/2022 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
064540 |
02/25/2022 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
949669 |
02/25/2022 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
008181 |
02/25/2022 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
011828 |
02/25/2022 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********6219 |
949675 |
02/25/2022 |
| CEHIC, DINO |
GL-70833 |
5 |
32.10 |
4238********5572 |
949676 |
02/25/2022 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
155.00 |
4238********7632 |
949677 |
02/25/2022 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
155.00 |
4180********7566 |
064541 |
02/25/2022 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
949679 |
02/25/2022 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********9505 |
064542 |
02/25/2022 |
| CELVANOVIC, DENO |
GL-70808 |
5 |
70.00 |
4180********4387 |
064542 |
02/25/2022 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
007108 |
02/25/2022 |
| COSBY, ADAM |
GL-62337 |
5 |
67.00 |
4238********4999 |
949681 |
02/25/2022 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********2136 |
949682 |
02/25/2022 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
949680 |
02/25/2022 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********8534 |
06312B |
02/25/2022 |
| DENHARTOG, KYLE |
GL-70967 |
5 |
32.10 |
5512********4326 |
064543 |
02/25/2022 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********4294 |
02591B |
02/25/2022 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4266********4860 |
06325C |
02/25/2022 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9386 |
016392 |
02/25/2022 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
044507 |
02/25/2022 |
| ERIE, GREG |
GL-70929 |
5 |
32.10 |
4190********9906 |
022218 |
02/25/2022 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
949686 |
02/25/2022 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********3549 |
06346C |
02/25/2022 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
924427 |
02/25/2022 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
039286 |
02/25/2022 |
| FOLKEN, AMBER |
GL-31294 |
5 |
80.00 |
4238********8917 |
949695 |
02/25/2022 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********3377 |
949690 |
02/25/2022 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025698 |
02/25/2022 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
064546 |
02/25/2022 |
| FROST, CURT |
GL-30843 |
5 |
21.40 |
5213********7952 |
06386Z |
02/25/2022 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
949691 |
02/25/2022 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
064545 |
02/25/2022 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
665037 |
02/25/2022 |
| GILLUM, TULANI |
GL-70834 |
5 |
70.00 |
5537********7139 |
425026 |
02/25/2022 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
949698 |
02/25/2022 |
| GUERRERO, ANGELICA |
GL-31433 |
5 |
80.00 |
4238********7380 |
949696 |
02/25/2022 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
000851 |
02/25/2022 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
60.00 |
5512********3852 |
064546 |
02/25/2022 |
| HALVERSON, BEN |
GL-30789 |
5 |
107.10 |
4146********4369 |
021625 |
02/25/2022 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
064547 |
02/25/2022 |
| HEROLD, JOE |
GL-31334 |
5 |
80.00 |
4238********8648 |
949706 |
02/25/2022 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********8229 |
949703 |
02/25/2022 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
064547 |
02/25/2022 |
| HODZIC, RAMAIL |
GL-70787 |
5 |
32.10 |
4238********9980 |
949707 |
02/25/2022 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
949705 |
02/25/2022 |
| HOEGER, SCOTT |
GL-70192 |
5 |
32.10 |
5178********9360 |
06470P |
02/25/2022 |
| HOGAN, JAKE |
GL-30480 |
5 |
75.00 |
4934********7712 |
019825 |
02/25/2022 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********8716 |
949708 |
02/25/2022 |
| HOVEY, DANIEL |
GL-31573 |
5 |
75.00 |
4439********7734 |
885798 |
02/25/2022 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
425119 |
02/25/2022 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********5337 |
064548 |
02/25/2022 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********5673 |
017974 |
02/25/2022 |
| HUFF, ERIC |
GL-70818 |
5 |
85.00 |
5156********5217 |
06500Z |
02/25/2022 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********0866 |
032095 |
02/25/2022 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
014040 |
02/25/2022 |
| JORDAN, CLARENCE |
GL-71045 |
5 |
65.00 |
4238********0564 |
949714 |
02/25/2022 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********4991 |
064549 |
02/25/2022 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
32.10 |
4358********2480 |
949710 |
02/25/2022 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
064550 |
02/25/2022 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********8907 |
949722 |
02/25/2022 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
32.10 |
4358********5193 |
949717 |
02/25/2022 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
064550 |
02/25/2022 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
06542Z |
02/25/2022 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********6630 |
055986 |
02/25/2022 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********7068 |
949716 |
02/25/2022 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
61049S |
02/25/2022 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
064551 |
02/25/2022 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
949725 |
02/25/2022 |
| KOONTZ, JOHN |
GL-31309 |
5 |
60.00 |
4238********7485 |
949726 |
02/25/2022 |
| KOVACEVIC, SANEC |
GL-70327 |
5 |
102.00 |
4238********2946 |
949728 |
02/25/2022 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
949724 |
02/25/2022 |
| LENTZHOW, CAYDON |
GL-70892 |
5 |
32.10 |
4238********0586 |
949730 |
02/25/2022 |
| LICHTY, CHRIS |
GL-31498 |
5 |
75.00 |
4037********3661 |
605254 |
02/25/2022 |
| LOFFREDO, NICHOLAS |
GL-70998 |
5 |
125.00 |
4097********9060 |
924428 |
02/25/2022 |
| LOGGINS IV, EDWARD |
GL-70854 |
5 |
65.00 |
4238********6861 |
949731 |
02/25/2022 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
75.00 |
4190********1416 |
001376 |
02/25/2022 |
| MAAKESTAD, JAKE |
GL-70908 |
5 |
50.00 |
6011********6392 |
02579R |
02/25/2022 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
026956 |
02/25/2022 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
06616C |
02/25/2022 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
084428 |
02/25/2022 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
071329 |
02/25/2022 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********4389 |
949718 |
02/25/2022 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4358********1839 |
949734 |
02/25/2022 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
75.00 |
4358********4993 |
949733 |
02/25/2022 |
| MCGILLIGAN, ADAM |
GL-70410 |
5 |
110.00 |
4238********2807 |
949719 |
02/25/2022 |
| MCGOVERN, NICK |
GL-30386 |
5 |
75.00 |
4621********6406 |
028968 |
02/25/2022 |
| MCKINNON, STEELE |
GL-31046 |
5 |
45.00 |
4342********3299 |
035503 |
02/25/2022 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********8573 |
949736 |
02/25/2022 |
| MEISER, DAVID |
GL-70810 |
5 |
100.00 |
5207********5175 |
886284 |
02/25/2022 |
| METHER, JAMES |
GL-31333 |
5 |
32.10 |
4238********5174 |
949721 |
02/25/2022 |
| MILLS, SHANNON |
GL-70891 |
5 |
32.10 |
5537********4627 |
421568 |
02/25/2022 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
4400********6199 |
02762A |
02/25/2022 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
4873********0739 |
064555 |
02/25/2022 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
168020 |
02/25/2022 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
025728 |
02/25/2022 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H71123 |
02/25/2022 |
| NOSBISCH, WHITNEY |
GL-31310 |
5 |
80.00 |
5122********0488 |
38049Z |
02/25/2022 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
5213********2717 |
02583P |
02/25/2022 |
| OHRT, JANAE |
GL-30825 |
5 |
75.00 |
4934********8982 |
019840 |
02/25/2022 |
| OLSON, ZACH |
GL-70918 |
5 |
50.00 |
4190********2162 |
026186 |
02/25/2022 |
| OPPERMAN, PARIS |
GL-31396 |
5 |
60.00 |
4238********9620 |
949743 |
02/25/2022 |
| OSTERBERGER, BRADY |
GL-70852 |
5 |
50.00 |
4270********8291 |
064557 |
02/25/2022 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
949745 |
02/25/2022 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
032357 |
02/25/2022 |
| PAULUS, DADE |
GL-31516 |
5 |
32.10 |
4552********1881 |
H67832 |
02/25/2022 |
| PAYNE, CORBIN |
GL-30776 |
5 |
150.00 |
4146********1250 |
021361 |
02/25/2022 |
| PERSSON, DREW |
GL-70807 |
5 |
70.00 |
4238********6206 |
949747 |
02/25/2022 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
019843 |
02/25/2022 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
949748 |
02/25/2022 |
| RAUSA, DAVID |
GL-31357 |
5 |
75.00 |
4465********1861 |
025498 |
02/25/2022 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
355616 |
02/25/2022 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
022090 |
02/25/2022 |
| REGENALD, PAYTON |
GL-31427 |
5 |
60.00 |
4358********0763 |
949749 |
02/25/2022 |
| RICKE, JOHN |
GL-70440 |
5 |
32.10 |
5380********1901 |
395584 |
02/25/2022 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
32.10 |
4238********6075 |
949754 |
02/25/2022 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********8710 |
949751 |
02/25/2022 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
32.10 |
4342********6537 |
038427 |
02/25/2022 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
425617 |
02/25/2022 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********4125 |
067971 |
02/25/2022 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
949739 |
02/25/2022 |
| ROSS, JAMIESON |
GL-70811 |
5 |
80.00 |
4238********5176 |
949741 |
02/25/2022 |
| RUTLEDGE, CODY |
GL-70803 |
5 |
53.50 |
4238********4067 |
949757 |
02/25/2022 |
| SALKIC, ELMA |
GL-31385 |
5 |
75.00 |
5178********3892 |
08039B |
02/25/2022 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
08025C |
02/25/2022 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
029014 |
02/25/2022 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
75.00 |
5206********3932 |
40374Z |
02/25/2022 |
| SAWYER, SHANE |
GL-71006 |
5 |
32.10 |
4342********9378 |
012361 |
02/25/2022 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********8106 |
02551P |
02/25/2022 |
| SCHOONOVER, BRAYDEN |
GL-70902 |
5 |
32.10 |
4358********5273 |
949761 |
02/25/2022 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02585P |
02/25/2022 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
6011********3245 |
02560R |
02/25/2022 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
008242 |
02/25/2022 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
949764 |
02/25/2022 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
949765 |
02/25/2022 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
144.90 |
4238********6661 |
949769 |
02/25/2022 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
949766 |
02/25/2022 |
| SMOCK, JEFFREY |
GL-30494 |
5 |
75.00 |
4314********1673 |
025414 |
02/25/2022 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
949771 |
02/25/2022 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
027232 |
02/25/2022 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********4613 |
949770 |
02/25/2022 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
949773 |
02/25/2022 |
| TIMM, COREY |
GL-70212 |
5 |
65.00 |
4238********8073 |
949774 |
02/25/2022 |
| TJADEN, ANDREW |
GL-70841 |
5 |
50.00 |
5226********7146 |
213390 |
02/25/2022 |
| TRUSSELL, TOM |
GL-70419 |
5 |
74.90 |
4298********3522 |
963768 |
02/25/2022 |
| TUDOR, ADAM |
GL-31098 |
5 |
150.00 |
5537********7324 |
421973 |
02/25/2022 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
949777 |
02/25/2022 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********0701 |
949775 |
02/25/2022 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
120953 |
02/25/2022 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4739********1223 |
025277 |
02/25/2022 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
949776 |
02/25/2022 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025476 |
02/25/2022 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
064605 |
02/25/2022 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
949778 |
02/25/2022 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
949756 |
02/25/2022 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
949783 |
02/25/2022 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
949784 |
02/25/2022 |
| Wei, RYAN |
GL-70963 |
5 |
45.00 |
4147********0813 |
08188C |
02/25/2022 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
019869 |
02/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.75 |
| 26 |
MasterCard |
1605.20 |
| 142 |
Visa |
8902.75 |
| 5 |
Discover |
372.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10986.80 |