Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
020298 |
06/27/2022 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********5081 |
020304 |
06/27/2022 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4621********6768 |
020310 |
06/27/2022 |
| ALICIC, KAAN |
GL-71055 |
5 |
70.00 |
4621********0586 |
028246 |
06/27/2022 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********8542 |
219159 |
06/27/2022 |
| BALL, JULIE |
GL-31322 |
5 |
60.00 |
4358********9940 |
219156 |
06/27/2022 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
219161 |
06/27/2022 |
| BATES, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
062556 |
06/27/2022 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
32.10 |
4358********6245 |
219157 |
06/27/2022 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
607252 |
06/27/2022 |
| BENNETT, RICH |
GL-30412 |
5 |
170.00 |
6011********1351 |
02727P |
06/27/2022 |
| BENNETT, TODD |
GL-31304 |
5 |
80.00 |
4146********3325 |
028267 |
06/27/2022 |
| BIBLER, MEGAN |
GL-70766 |
5 |
53.50 |
4782********9584 |
072507 |
06/27/2022 |
| BLOESER, JULIA |
GL-31272 |
5 |
80.00 |
4238********0569 |
219162 |
06/27/2022 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********0147 |
219158 |
06/27/2022 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
06749D |
06/27/2022 |
| BROWN, CARTER |
GL-70931 |
5 |
105.00 |
5396********9143 |
819358 |
06/27/2022 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
002603 |
06/27/2022 |
| BROWN, NOAH |
GL-70784 |
5 |
70.00 |
4238********8557 |
219164 |
06/27/2022 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
018288 |
06/27/2022 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********6219 |
219166 |
06/27/2022 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
75.00 |
4238********7632 |
219165 |
06/27/2022 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
219167 |
06/27/2022 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********9505 |
062559 |
06/27/2022 |
| CELVANOVIC, DENO |
GL-70808 |
5 |
70.00 |
4180********4387 |
062559 |
06/27/2022 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
011258 |
06/27/2022 |
| COSBY, ADAM |
GL-62337 |
5 |
32.10 |
4238********4999 |
219170 |
06/27/2022 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
219168 |
06/27/2022 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********8534 |
08023B |
06/27/2022 |
| DENHARTOG, KYLE |
GL-70967 |
5 |
32.10 |
5512********4326 |
062600 |
06/27/2022 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********4294 |
02793B |
06/27/2022 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4266********4860 |
08031C |
06/27/2022 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9386 |
029738 |
06/27/2022 |
| DZANANOVIC, SEVADA |
GL-31436 |
5 |
80.00 |
4238********6067 |
219169 |
06/27/2022 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
5111********4558 |
112903 |
06/27/2022 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
012607 |
06/27/2022 |
| ERIE, GREG |
GL-70929 |
5 |
32.10 |
4190********9906 |
007504 |
06/27/2022 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
219173 |
06/27/2022 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********3549 |
08071C |
06/27/2022 |
| FINGER, JORDAN |
GL-31406 |
5 |
53.50 |
5359********7278 |
062602 |
06/27/2022 |
| FINNEY, CHAD |
GL-70598 |
5 |
53.50 |
4097********9424 |
156358 |
06/27/2022 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
061596 |
06/27/2022 |
| FRALISH, ANDREW |
GL-31493 |
5 |
32.10 |
4000********0978 |
129628 |
06/27/2022 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
027421 |
06/27/2022 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
062603 |
06/27/2022 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
219179 |
06/27/2022 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
588059 |
06/27/2022 |
| GILLUM, TULANI |
GL-70834 |
5 |
70.00 |
5537********7139 |
918350 |
06/27/2022 |
| GLEASON, ERIC |
GL-71022 |
5 |
32.10 |
4238********4595 |
219177 |
06/27/2022 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
219176 |
06/27/2022 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
001510 |
06/27/2022 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
60.00 |
5512********3852 |
062604 |
06/27/2022 |
| HALVERSON, BEN |
GL-31373 |
5 |
107.10 |
4146********4369 |
028464 |
06/27/2022 |
| HENLEY, CHAUN |
GL-70341 |
5 |
32.10 |
4180********8057 |
062604 |
06/27/2022 |
| HEROLD, JOE |
GL-31334 |
5 |
80.00 |
4238********8648 |
219182 |
06/27/2022 |
| HIATT, TERESA |
GL-31377 |
5 |
75.00 |
4358********8229 |
219178 |
06/27/2022 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
062604 |
06/27/2022 |
| HODZIC, RAMAIL |
GL-70787 |
5 |
32.10 |
4238********9980 |
219183 |
06/27/2022 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
219181 |
06/27/2022 |
| HOEGER, SCOTT |
GL-70192 |
5 |
32.10 |
5178********9360 |
08173P |
06/27/2022 |
| HOVEY, DANIEL |
GL-31573 |
5 |
135.00 |
4439********7734 |
129851 |
06/27/2022 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
193888 |
06/27/2022 |
| HOWE, MITCH |
GL-70215 |
5 |
127.10 |
4180********5337 |
062605 |
06/27/2022 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********1762 |
019799 |
06/27/2022 |
| HUFF, ERIC |
GL-70818 |
5 |
100.00 |
5156********1521 |
08206Z |
06/27/2022 |
| JACKSON, NINA |
GL-31038 |
5 |
80.00 |
5178********8317 |
08226P |
06/27/2022 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
026165 |
06/27/2022 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********4991 |
062606 |
06/27/2022 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
32.10 |
4358********2480 |
219186 |
06/27/2022 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
062606 |
06/27/2022 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********8907 |
219188 |
06/27/2022 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
70.00 |
4358********5193 |
219187 |
06/27/2022 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
062607 |
06/27/2022 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
32.10 |
4238********3234 |
219191 |
06/27/2022 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
08248Z |
06/27/2022 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********6630 |
002664 |
06/27/2022 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********7068 |
219189 |
06/27/2022 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********4520 |
219193 |
06/27/2022 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
27610S |
06/27/2022 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
75.00 |
4180********3409 |
062607 |
06/27/2022 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********0394 |
219196 |
06/27/2022 |
| KOONTZ, JOHN |
GL-31309 |
5 |
60.00 |
4238********7485 |
219198 |
06/27/2022 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
219194 |
06/27/2022 |
| LICHTY, CHRIS |
GL-31285 |
5 |
75.00 |
4037********3661 |
607262 |
06/27/2022 |
| LOGGINS IV, EDWARD |
GL-70854 |
5 |
65.00 |
4238********6861 |
219200 |
06/27/2022 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
75.00 |
4190********1416 |
014610 |
06/27/2022 |
| MAAKESTAD, JAKE |
GL-70908 |
5 |
50.00 |
6011********6392 |
02794R |
06/27/2022 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
032058 |
06/27/2022 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
08291C |
06/27/2022 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
097426 |
06/27/2022 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
058372 |
06/27/2022 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********4389 |
219207 |
06/27/2022 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4358********1839 |
219201 |
06/27/2022 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
219202 |
06/27/2022 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
75.00 |
4358********4993 |
219203 |
06/27/2022 |
| MCGILLIGAN, ADAM |
GL-70410 |
5 |
110.00 |
4238********2807 |
219209 |
06/27/2022 |
| MCGOVERN, NICK |
GL-30386 |
5 |
75.00 |
4621********6406 |
023160 |
06/27/2022 |
| MCKINNON, STEELE |
GL-31046 |
5 |
45.00 |
4342********3299 |
031261 |
06/27/2022 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********8573 |
219208 |
06/27/2022 |
| MEISER, DAVID |
GL-70810 |
5 |
32.10 |
5207********5175 |
860968 |
06/27/2022 |
| METHER, JAMES |
GL-31333 |
5 |
32.10 |
4238********5174 |
219204 |
06/27/2022 |
| MILLS, SHANNON |
GL-70891 |
5 |
32.10 |
5537********4627 |
863021 |
06/27/2022 |
| MOORE, MARLON |
GL-71010 |
5 |
32.10 |
4238********3205 |
219212 |
06/27/2022 |
| MOORE, TAYLOR |
GL-30591 |
5 |
107.10 |
4400********6199 |
01992A |
06/27/2022 |
| MORRIS, AMANDA |
GL-31278 |
5 |
170.00 |
4934********9489 |
762231 |
06/27/2022 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
5512********5012 |
062611 |
06/27/2022 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
149457 |
06/27/2022 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H69179 |
06/27/2022 |
| OHRT, JANAE |
GL-30825 |
5 |
75.00 |
4934********5866 |
762232 |
06/27/2022 |
| OSTERBERGER, BRADY |
GL-70852 |
5 |
50.00 |
4270********8291 |
062612 |
06/27/2022 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
024358 |
06/27/2022 |
| PAULUS, DADE |
GL-31516 |
5 |
32.10 |
4552********1881 |
H65888 |
06/27/2022 |
| PAYNE, CORBIN |
GL-31299 |
5 |
170.00 |
4146********1250 |
024365 |
06/27/2022 |
| PERSSON, DREW |
GL-70807 |
5 |
70.00 |
4238********6206 |
219217 |
06/27/2022 |
| PLACE, HARPER |
GL-70847 |
5 |
70.00 |
4358********6663 |
219206 |
06/27/2022 |
| RAUSA, DAVID |
GL-31357 |
5 |
75.00 |
4465********1861 |
027437 |
06/27/2022 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
355455 |
06/27/2022 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
020026 |
06/27/2022 |
| REGENALD, PAYTON |
GL-31427 |
5 |
32.10 |
4238********4590 |
219220 |
06/27/2022 |
| RICKE, JOHN |
GL-70440 |
5 |
32.10 |
5380********1901 |
563048 |
06/27/2022 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
32.10 |
4238********6075 |
219222 |
06/27/2022 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********8710 |
219218 |
06/27/2022 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
32.10 |
4342********6537 |
063676 |
06/27/2022 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
983669 |
06/27/2022 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********4125 |
084428 |
06/27/2022 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
219221 |
06/27/2022 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
4003********0062 |
08489C |
06/27/2022 |
| RUTLEDGE, CODY |
GL-70803 |
5 |
53.50 |
4238********4067 |
219227 |
06/27/2022 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
08522C |
06/27/2022 |
| SAWYER, SHANE |
GL-71006 |
5 |
32.10 |
4342********9378 |
077692 |
06/27/2022 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********8106 |
02704P |
06/27/2022 |
| SCHOTT, KYLE |
GL-71278 |
5 |
32.10 |
6011********0603 |
02716R |
06/27/2022 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02786P |
06/27/2022 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
6011********3245 |
02739R |
06/27/2022 |
| SIMON, JOHN |
GL-70394 |
5 |
125.00 |
4621********6069 |
020068 |
06/27/2022 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
219230 |
06/27/2022 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
144.90 |
4238********6661 |
219237 |
06/27/2022 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
219232 |
06/27/2022 |
| SPEICHER, ROY |
GL-31540 |
5 |
80.00 |
5440********7933 |
940677 |
06/27/2022 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
219238 |
06/27/2022 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
018985 |
06/27/2022 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********8202 |
219236 |
06/27/2022 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
219241 |
06/27/2022 |
| TIMM, COREY |
GL-70212 |
5 |
65.00 |
4238********8073 |
219242 |
06/27/2022 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
596624 |
06/27/2022 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
219244 |
06/27/2022 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********2681 |
219239 |
06/27/2022 |
| VOS, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
08606D |
06/27/2022 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
314203 |
06/27/2022 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4739********1223 |
027419 |
06/27/2022 |
| WEBER, ALEX |
GL-31308 |
5 |
80.00 |
4694********6797 |
732507 |
06/27/2022 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
219243 |
06/27/2022 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
027110 |
06/27/2022 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
062620 |
06/27/2022 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4502 |
860222 |
06/27/2022 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
219246 |
06/27/2022 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
219247 |
06/27/2022 |
| WIRTZ, BRYCE |
GL-31529 |
5 |
32.10 |
4238********4421 |
219248 |
06/27/2022 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
762252 |
06/27/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.75 |
| 24 |
MasterCard |
1386.50 |
| 127 |
Visa |
7889.45 |
| 6 |
Discover |
404.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9786.90 |