Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
406984 |
06/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
406974 |
06/05/2022 |
| ANDRE, CAMERON |
GL-70809 |
1 |
70.00 |
4358********6149 |
406976 |
06/05/2022 |
| BABIC, ELDIN |
GL-71052 |
1 |
70.00 |
4146********3141 |
021554 |
06/05/2022 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
021564 |
06/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
406989 |
06/05/2022 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
004332 |
06/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
406988 |
06/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005905 |
06/05/2022 |
| BU, SANG |
GL-70912 |
1 |
125.00 |
4146********8577 |
021574 |
06/05/2022 |
| BUSS, GABE |
GL-71043 |
1 |
112.10 |
4238********4899 |
406987 |
06/05/2022 |
| CLAUS-DAVIS, DREW |
GL-71228 |
1 |
70.00 |
4238********8939 |
406985 |
06/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
027238 |
06/05/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********4127 |
406978 |
06/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
01490D |
06/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
406979 |
06/05/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
015159 |
06/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
406980 |
06/05/2022 |
| DIESER, RODNEY |
GL-71240 |
1 |
70.00 |
4037********3340 |
815000 |
06/05/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
406990 |
06/05/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********8220 |
406992 |
06/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
01487D |
06/05/2022 |
| EVEN, THOMAS |
GL-70412 |
1 |
65.00 |
4358********1308 |
021373 |
06/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
01495P |
06/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
288817 |
06/05/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
080049 |
06/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
01505B |
06/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
130039 |
06/05/2022 |
| GULSVIG, JAMES |
GL-71078 |
1 |
70.00 |
4934********3514 |
015160 |
06/05/2022 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
406986 |
06/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
406996 |
06/05/2022 |
| HARRISON, JEREMIAH |
GL-70821 |
1 |
32.10 |
4281********6414 |
302821 |
06/05/2022 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
125.00 |
5537********4204 |
389285 |
06/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
021609 |
06/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
406993 |
06/05/2022 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
50.00 |
4238********2864 |
406997 |
06/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
475020 |
06/05/2022 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********9213 |
407003 |
06/05/2022 |
| JASAREVIC, NEDZADA |
GL-31422 |
1 |
80.00 |
4238********2129 |
407002 |
06/05/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
406991 |
06/05/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
688777 |
06/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
099687 |
06/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
406999 |
06/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
406998 |
06/05/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
407004 |
06/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
080050 |
06/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
01523C |
06/05/2022 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
407001 |
06/05/2022 |
| LANGE, CORY |
GL-31474 |
1 |
75.00 |
4238********1431 |
407000 |
06/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
01527C |
06/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
080050 |
06/05/2022 |
| MANN, LEANNE |
GL-31477 |
1 |
75.00 |
4358********1997 |
406995 |
06/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
605103 |
06/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
034911 |
06/05/2022 |
| MCILRAVY, TROY |
GL-70791 |
1 |
105.00 |
4146********1127 |
014882 |
06/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
407005 |
06/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
64719P |
06/05/2022 |
| MORGAN, MARK |
GL-70961 |
1 |
50.00 |
5461********3795 |
022769 |
06/05/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********8795 |
080050 |
06/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
389348 |
06/05/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
407006 |
06/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
01563C |
06/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
105318 |
06/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
01553D |
06/05/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005263 |
06/05/2022 |
| REAL, MARICELA |
GL-70871 |
1 |
52.00 |
4238********5321 |
407020 |
06/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
407011 |
06/05/2022 |
| ROBINSON, MARION |
GL-31331 |
1 |
80.00 |
4180********7191 |
080051 |
06/05/2022 |
| ROBY, ALEA |
GL-31383 |
1 |
80.00 |
5537********1430 |
311783 |
06/05/2022 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
407008 |
06/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
808001 |
06/05/2022 |
| RUBNER, JORDAN |
GL-31297 |
1 |
60.00 |
5326********7334 |
555402 |
06/05/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********2581 |
407021 |
06/05/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********0780 |
407010 |
06/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
022100 |
06/05/2022 |
| SEARS, DREW |
GL-31577 |
1 |
80.00 |
4266********5484 |
01573D |
06/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
045471 |
06/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
072657 |
06/05/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
01582D |
06/05/2022 |
| STEVENS, MEKKA-IMANI |
GL-70848 |
1 |
32.10 |
4127********3615 |
026432 |
06/05/2022 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
080051 |
06/05/2022 |
| THORP, BRADEN |
GL-71062 |
1 |
105.00 |
4045********4002 |
005609 |
06/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
647194 |
06/05/2022 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4621********3839 |
021838 |
06/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
407019 |
06/05/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
288819 |
06/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
080052 |
06/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00567R |
06/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
080052 |
06/05/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
1 |
80.00 |
4097********3297 |
748274 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 22 |
MasterCard |
1306.80 |
| 66 |
Visa |
4495.75 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5909.65 |