Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
103992 |
04/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
103988 |
04/05/2022 |
| AMO, SHAWN |
GL-70897 |
1 |
32.10 |
4238********2593 |
103994 |
04/05/2022 |
| ANDRE, CAMERON |
GL-70809 |
1 |
70.00 |
4358********6149 |
103989 |
04/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
103996 |
04/05/2022 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********7761 |
103987 |
04/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
103995 |
04/05/2022 |
| BRETTBACH, CHRIS |
GL-70996 |
1 |
32.10 |
4342********4063 |
017847 |
04/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005852 |
04/05/2022 |
| CAMPBELL, CAM |
GL-30997 |
1 |
75.00 |
4127********9722 |
012889 |
04/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
066089 |
04/05/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
103990 |
04/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
08568D |
04/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
103991 |
04/05/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
799961 |
04/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
103993 |
04/05/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
104001 |
04/05/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
104000 |
04/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
08584D |
04/05/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********2624 |
103804 |
04/05/2022 |
| EVEN, JENNIFER |
GL-31543 |
1 |
80.00 |
4934********8527 |
799963 |
04/05/2022 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********1308 |
019581 |
04/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
08595T |
04/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
976540 |
04/05/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
062953 |
04/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
08600B |
04/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
003058 |
04/05/2022 |
| GULSVIG, JAMES |
GL-71078 |
1 |
70.00 |
4934********3514 |
799967 |
04/05/2022 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
103998 |
04/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
104003 |
04/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
012917 |
04/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
103805 |
04/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
536670 |
04/05/2022 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
103999 |
04/05/2022 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
104004 |
04/05/2022 |
| JASAREVIC, NEDZADA |
GL-31422 |
1 |
80.00 |
4238********2129 |
104011 |
04/05/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
104008 |
04/05/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
338593 |
04/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
043987 |
04/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
104012 |
04/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
104010 |
04/05/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
104007 |
04/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
062953 |
04/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
08613C |
04/05/2022 |
| KRUEGER, KRISTA |
GL-31564 |
1 |
80.00 |
4481********7722 |
063962 |
04/05/2022 |
| KUDIC, ELIANA |
GL-71021 |
1 |
70.00 |
4190********6809 |
005756 |
04/05/2022 |
| LANGE, CORY |
GL-31474 |
1 |
75.00 |
4238********1431 |
104009 |
04/05/2022 |
| LIDTKE, GAVIN |
GL-70913 |
1 |
70.00 |
4146********8850 |
021546 |
04/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
08612C |
04/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
062953 |
04/05/2022 |
| MANN, LEANNE |
GL-31477 |
1 |
75.00 |
4358********1997 |
103806 |
04/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
695379 |
04/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
736904 |
04/05/2022 |
| MCILRAVY, TROY |
GL-70791 |
1 |
105.00 |
4146********1127 |
012348 |
04/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
104018 |
04/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
44875P |
04/05/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********8795 |
062953 |
04/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
734786 |
04/05/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
104013 |
04/05/2022 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
104022 |
04/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
08631C |
04/05/2022 |
| OSGOOD, BOB |
GL-31555 |
1 |
80.00 |
4418********0834 |
862573 |
04/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
109277 |
04/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
08636D |
04/05/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005640 |
04/05/2022 |
| REAL, MARICELA |
GL-70871 |
1 |
85.60 |
4238********5321 |
104027 |
04/05/2022 |
| REICKS, AVERY |
GL-71051 |
1 |
32.10 |
5495********2906 |
336169 |
04/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
104019 |
04/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005896 |
04/05/2022 |
| ROE, NICK |
GL-30865 |
1 |
75.00 |
4238********4845 |
104031 |
04/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
436755 |
04/05/2022 |
| RUBNER, JORDAN |
GL-31297 |
1 |
60.00 |
5326********7334 |
480226 |
04/05/2022 |
| SABANAGIC, SEAD |
GL-70942 |
1 |
32.10 |
4358********8866 |
104020 |
04/05/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********0780 |
104014 |
04/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
023162 |
04/05/2022 |
| SEARS, DREW |
GL-31577 |
1 |
80.00 |
4266********5484 |
08652D |
04/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
076043 |
04/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
051045 |
04/05/2022 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
605092 |
04/05/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
08655D |
04/05/2022 |
| STEVENS, MEKKA-IMANI |
GL-70848 |
1 |
32.10 |
4127********3615 |
024354 |
04/05/2022 |
| TEMPEL, KAYLA |
GL-31392 |
1 |
60.00 |
4358********9293 |
104015 |
04/05/2022 |
| THORP, BRADEN |
GL-71062 |
1 |
105.00 |
4045********4002 |
005648 |
04/05/2022 |
| TREBON, ALAN |
GL-71058 |
1 |
32.10 |
4154********5301 |
08665G |
04/05/2022 |
| USHER, CHRIS |
GL-31349 |
1 |
80.00 |
4157********8644 |
145106 |
04/05/2022 |
| USHER, NOLAN |
GL-70794 |
1 |
32.10 |
5512********1528 |
062955 |
04/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
739147 |
04/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
104029 |
04/05/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
976540 |
04/05/2022 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
104032 |
04/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
062954 |
04/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00528R |
04/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
062955 |
04/05/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
1 |
80.00 |
4097********3297 |
750761 |
04/05/2022 |
| ZUPLIE, GAGE |
GL-71030 |
1 |
77.10 |
5459********0430 |
062956 |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 21 |
MasterCard |
1176.00 |
| 72 |
Visa |
4810.65 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6093.75 |