Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
326529 |
05/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
326522 |
05/05/2022 |
| ANDRE, CAMERON |
GL-70809 |
1 |
70.00 |
4358********6149 |
326521 |
05/05/2022 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
014443 |
05/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
326530 |
05/05/2022 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
004642 |
05/05/2022 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********7761 |
326523 |
05/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
326534 |
05/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005901 |
05/05/2022 |
| BUSS, GABE |
GL-71043 |
1 |
112.10 |
4238********4899 |
326533 |
05/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
044070 |
05/05/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
326526 |
05/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
03790D |
05/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
135.00 |
4358********3688 |
326525 |
05/05/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
235123 |
05/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
326528 |
05/05/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
326540 |
05/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
05008D |
05/05/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********2624 |
326543 |
05/05/2022 |
| EVEN, JENNIFER |
GL-31543 |
1 |
80.00 |
4934********8527 |
235124 |
05/05/2022 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********1308 |
031053 |
05/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
05013P |
05/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
597732 |
05/05/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
054500 |
05/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
05022B |
05/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
182172 |
05/05/2022 |
| GULSVIG, JAMES |
GL-71078 |
1 |
70.00 |
4934********3514 |
235125 |
05/05/2022 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
326538 |
05/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
326549 |
05/05/2022 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
125.00 |
5537********4204 |
079645 |
05/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
019060 |
05/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
326546 |
05/05/2022 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
50.00 |
4238********2864 |
326554 |
05/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
335605 |
05/05/2022 |
| HRNCIC, VAHIDIN |
GL-70282 |
1 |
32.10 |
4238********4374 |
326544 |
05/05/2022 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
326564 |
05/05/2022 |
| JASAREVIC, NEDZADA |
GL-31422 |
1 |
80.00 |
4238********2129 |
326559 |
05/05/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
326555 |
05/05/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
948538 |
05/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
056644 |
05/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
326566 |
05/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
326567 |
05/05/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
326563 |
05/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
054500 |
05/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
05038C |
05/05/2022 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
326565 |
05/05/2022 |
| KRUEGER, KRISTA |
GL-31564 |
1 |
80.00 |
4481********7722 |
057586 |
05/05/2022 |
| KUDIC, ELIANA |
GL-71021 |
1 |
70.00 |
4190********6809 |
003077 |
05/05/2022 |
| LANGE, CORY |
GL-31474 |
1 |
75.00 |
4238********1431 |
326569 |
05/05/2022 |
| LIDTKE, GAVIN |
GL-70913 |
1 |
70.00 |
4146********8850 |
014459 |
05/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
05038C |
05/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
054500 |
05/05/2022 |
| MANN, LEANNE |
GL-31477 |
1 |
75.00 |
4358********1997 |
326552 |
05/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
650156 |
05/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
597281 |
05/05/2022 |
| MCILRAVY, TROY |
GL-70791 |
1 |
105.00 |
4146********1127 |
019066 |
05/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
326570 |
05/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
75887P |
05/05/2022 |
| MORGAN, MARK |
GL-70961 |
1 |
50.00 |
5461********3795 |
022955 |
05/05/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********8795 |
054500 |
05/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
571277 |
05/05/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
326576 |
05/05/2022 |
| ODOBASIC, NIHAD |
GL-70927 |
1 |
32.10 |
4238********4073 |
326578 |
05/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
05052C |
05/05/2022 |
| OSGOOD, BOB |
GL-31555 |
1 |
80.00 |
4418********0834 |
155296 |
05/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
169174 |
05/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
05063D |
05/05/2022 |
| REAL, MARICELA |
GL-70871 |
1 |
85.60 |
4238********5321 |
326582 |
05/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
326571 |
05/05/2022 |
| ROBY, ALEA |
GL-31383 |
1 |
80.00 |
5537********1430 |
802999 |
05/05/2022 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
326575 |
05/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005977 |
05/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
610809 |
05/05/2022 |
| RUBNER, JORDAN |
GL-31297 |
1 |
60.00 |
5326********7334 |
515703 |
05/05/2022 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********1652 |
054502 |
05/05/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********0780 |
326579 |
05/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
023145 |
05/05/2022 |
| SEARS, DREW |
GL-31577 |
1 |
80.00 |
4266********5484 |
05081D |
05/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
031796 |
05/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
024023 |
05/05/2022 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
505054 |
05/05/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
05083D |
05/05/2022 |
| STEVENS, MEKKA-IMANI |
GL-70848 |
1 |
32.10 |
4127********3615 |
021538 |
05/05/2022 |
| TEMPEL, KAYLA |
GL-31392 |
1 |
60.00 |
4358********9293 |
326580 |
05/05/2022 |
| THORP, BRADEN |
GL-71062 |
1 |
105.00 |
4045********4002 |
005939 |
05/05/2022 |
| USHER, CHRIS |
GL-31581 |
1 |
80.00 |
4157********8644 |
775556 |
05/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
803014 |
05/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
326581 |
05/05/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
597732 |
05/05/2022 |
| WALTER, BRAD |
GL-31389 |
1 |
60.00 |
4238********0712 |
326583 |
05/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
054502 |
05/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00522R |
05/05/2022 |
| WILDER, MARK |
GL-31287 |
1 |
32.10 |
4238********0278 |
326584 |
05/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
054502 |
05/05/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
1 |
80.00 |
4097********3297 |
135339 |
05/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 23 |
MasterCard |
1401.80 |
| 70 |
Visa |
4768.55 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6277.45 |