Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
056910 |
03/06/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
056907 |
03/06/2022 |
| AMO, SHAWN |
GL-70897 |
1 |
32.10 |
4238********2593 |
056912 |
03/06/2022 |
| ANDRE, CAMERON |
GL-70809 |
1 |
70.00 |
4358********6149 |
056908 |
03/06/2022 |
| BARBER, ROBERT |
GL-70959 |
1 |
32.10 |
4146********7578 |
009315 |
03/06/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
056921 |
03/06/2022 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
026142 |
03/06/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
006550 |
03/06/2022 |
| CAMPBELL, CAM |
GL-30997 |
1 |
75.00 |
4127********9722 |
022602 |
03/06/2022 |
| CHAMBERLIN, STEPHANIE |
GL-31409 |
1 |
65.00 |
4358********5618 |
056911 |
03/06/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
019860 |
03/06/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
056913 |
03/06/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
00152D |
03/06/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
056917 |
03/06/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
673727 |
03/06/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
056916 |
03/06/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
056926 |
03/06/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
056933 |
03/06/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
00156D |
03/06/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********2624 |
056929 |
03/06/2022 |
| EVEN, JENNIFER |
GL-31543 |
1 |
80.00 |
4934********8527 |
673726 |
03/06/2022 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********1308 |
029472 |
03/06/2022 |
| FISHER, RANDALL |
GL-31370 |
1 |
80.00 |
4342********1567 |
098124 |
03/06/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
00165T |
03/06/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
390365 |
03/06/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
075338 |
03/06/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
00172B |
03/06/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
080912 |
03/06/2022 |
| HAKEMAN, BRETT |
GL-31390 |
1 |
80.00 |
4238********5069 |
056932 |
03/06/2022 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
056920 |
03/06/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
056930 |
03/06/2022 |
| HARRISON, JEREMIAH |
GL-70821 |
1 |
32.10 |
4281********6414 |
257734 |
03/06/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
024369 |
03/06/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
056924 |
03/06/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
879347 |
03/06/2022 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
056925 |
03/06/2022 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
056934 |
03/06/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
056935 |
03/06/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
792920 |
03/06/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
040087 |
03/06/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
056936 |
03/06/2022 |
| KLEIN, MICHAEL |
GL-70779 |
1 |
32.10 |
6011********0329 |
00654R |
03/06/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
056942 |
03/06/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
056937 |
03/06/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
075338 |
03/06/2022 |
| KOENEKE, SINEAD |
GL-31582 |
1 |
75.00 |
5512********3645 |
075338 |
03/06/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
00176C |
03/06/2022 |
| KRUEGER, KRISTA |
GL-31564 |
1 |
80.00 |
4481********7722 |
177285 |
03/06/2022 |
| KUDIC, ELIANA |
GL-71021 |
1 |
70.00 |
4190********6809 |
008094 |
03/06/2022 |
| LANGE, CORY |
GL-31474 |
1 |
75.00 |
4238********1431 |
056941 |
03/06/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
00194C |
03/06/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
075339 |
03/06/2022 |
| MANN, LEANNE |
GL-31477 |
1 |
75.00 |
4358********1997 |
056931 |
03/06/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
633986 |
03/06/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
475080 |
03/06/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
056943 |
03/06/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
46442P |
03/06/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********8795 |
075339 |
03/06/2022 |
| MUSTEDANAGIC, MERSIHA |
GL-30834 |
1 |
80.00 |
4238********5653 |
056944 |
03/06/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
622795 |
03/06/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
056953 |
03/06/2022 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
056945 |
03/06/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
00200C |
03/06/2022 |
| OSGOOD, BOB |
GL-31555 |
1 |
80.00 |
4418********0834 |
911902 |
03/06/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
168784 |
03/06/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
00209D |
03/06/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
006659 |
03/06/2022 |
| REAL, MARICELA |
GL-70871 |
1 |
85.60 |
4238********5321 |
056957 |
03/06/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
056947 |
03/06/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
006946 |
03/06/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
273362 |
03/06/2022 |
| RUBNER, JORDAN |
GL-31297 |
1 |
60.00 |
5326********7334 |
446947 |
03/06/2022 |
| SABANAGIC, SEAD |
GL-70942 |
1 |
32.10 |
4358********8866 |
056946 |
03/06/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
056959 |
03/06/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********0780 |
056952 |
03/06/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
032336 |
03/06/2022 |
| SEARS, DREW |
GL-31577 |
1 |
80.00 |
4266********5484 |
00227D |
03/06/2022 |
| SEFERAFIC, ANMAR |
GL-70549 |
1 |
70.00 |
4238********9926 |
056961 |
03/06/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
060552 |
03/06/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
075051 |
03/06/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
00229D |
03/06/2022 |
| THORP, BRADEN |
GL-31446 |
1 |
85.00 |
4045********4002 |
006151 |
03/06/2022 |
| TREBON, ALAN |
GL-71058 |
1 |
32.10 |
4154********5301 |
00235G |
03/06/2022 |
| USHER, CHRIS |
GL-31349 |
1 |
80.00 |
4157********8644 |
554511 |
03/06/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
075826 |
03/06/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
056956 |
03/06/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
390365 |
03/06/2022 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
056962 |
03/06/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
075340 |
03/06/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00699R |
03/06/2022 |
| WILDER, MARK |
GL-31287 |
1 |
32.10 |
4238********9121 |
056960 |
03/06/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
075340 |
03/06/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
1 |
80.00 |
4097********3297 |
242101 |
03/06/2022 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
77.10 |
5459********0430 |
075341 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 20 |
MasterCard |
1186.80 |
| 71 |
Visa |
4619.85 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5945.85 |