Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
735843 |
07/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
736001 |
07/05/2022 |
| BABIC, ELDIN |
GL-71052 |
1 |
70.00 |
4146********3141 |
013357 |
07/05/2022 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
022853 |
07/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
735999 |
07/05/2022 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
005152 |
07/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
736002 |
07/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005500 |
07/05/2022 |
| CHAMBERLIN, STEPHANIE |
GL-31409 |
1 |
65.00 |
4358********5618 |
736000 |
07/05/2022 |
| CLAUS-DAVIS, DREW |
GL-71228 |
1 |
70.00 |
4238********8939 |
736003 |
07/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
082510 |
07/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
05386D |
07/05/2022 |
| CULHAM, LYDIA |
GL-31463 |
1 |
80.00 |
4238********0338 |
736004 |
07/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
735844 |
07/05/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
26.75 |
4934********7101 |
114956 |
07/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
735845 |
07/05/2022 |
| DIESER, RODNEY |
GL-71240 |
1 |
70.00 |
4037********3340 |
605055 |
07/05/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
736007 |
07/05/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********8220 |
736008 |
07/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
05399D |
07/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
05412P |
07/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
925620 |
07/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
05406B |
07/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
061482 |
07/05/2022 |
| GUDENKAUF, RORY |
GL-71247 |
1 |
125.00 |
4744********5433 |
135658 |
07/05/2022 |
| GULSVIG, JAMES |
GL-71078 |
1 |
70.00 |
4934********3514 |
114958 |
07/05/2022 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
70.00 |
4238********6757 |
736009 |
07/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
736013 |
07/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
022859 |
07/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
736005 |
07/05/2022 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
50.00 |
4238********2864 |
736011 |
07/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********5186 |
253238 |
07/05/2022 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
32.10 |
4238********9213 |
736028 |
07/05/2022 |
| JASAREVIC, NEDZADA |
GL-31422 |
1 |
80.00 |
4238********2129 |
736027 |
07/05/2022 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********3034 |
736017 |
07/05/2022 |
| KAJTAZOVIC, ESAD |
GL-70591 |
1 |
70.00 |
5444********0302 |
295686 |
07/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
087101 |
07/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
736022 |
07/05/2022 |
| KNAACK, KYLER |
GL-71311 |
1 |
32.10 |
4238********8874 |
736023 |
07/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
736016 |
07/05/2022 |
| KNITTEL, JAMES |
GL-62497 |
1 |
65.00 |
4238********2250 |
736024 |
07/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
065513 |
07/05/2022 |
| KOENEKE, SINEAD |
GL-31582 |
1 |
75.00 |
5512********3645 |
065513 |
07/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
05426C |
07/05/2022 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
736015 |
07/05/2022 |
| LANGE, CORY |
GL-31474 |
1 |
75.00 |
4238********1431 |
736025 |
07/05/2022 |
| LENTZKOW, JARED |
GL-31323 |
1 |
80.00 |
5512********3751 |
065513 |
07/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
05432C |
07/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
065513 |
07/05/2022 |
| MANN, LEANNE |
GL-31477 |
1 |
75.00 |
4358********1997 |
736012 |
07/05/2022 |
| MARTINEZ, MATEO |
GL-71254 |
1 |
50.00 |
4342********5452 |
071943 |
07/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
651471 |
07/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
445266 |
07/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
736036 |
07/05/2022 |
| MIEHE, EMILY |
GL-71253 |
1 |
32.10 |
4358********2279 |
736026 |
07/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
49852P |
07/05/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********8795 |
065514 |
07/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
499243 |
07/05/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
736033 |
07/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
05457C |
07/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
161115 |
07/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
05455D |
07/05/2022 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
50.00 |
4342********7003 |
000423 |
07/05/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005863 |
07/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
736031 |
07/05/2022 |
| ROBINSON, MARION |
GL-31331 |
1 |
80.00 |
4180********7191 |
065514 |
07/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005544 |
07/05/2022 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
32.10 |
4934********8017 |
114961 |
07/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
990188 |
07/05/2022 |
| RUBNER, JORDAN |
GL-31297 |
1 |
60.00 |
5326********7334 |
590593 |
07/05/2022 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
065514 |
07/05/2022 |
| SABANAGIC, MIRZA |
GL-71239 |
1 |
32.10 |
4238********8974 |
736041 |
07/05/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********2581 |
736044 |
07/05/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********0780 |
736034 |
07/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********4586 |
026689 |
07/05/2022 |
| SEARS, DREW |
GL-31577 |
1 |
37.45 |
4266********5484 |
05473D |
07/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
075410 |
07/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
008098 |
07/05/2022 |
| STAMBAUGH, MARK |
GL-70798 |
1 |
32.10 |
4147********5435 |
05502D |
07/05/2022 |
| STEVENS, MEKKA-IMANI |
GL-70848 |
1 |
32.10 |
4127********3615 |
026743 |
07/05/2022 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
065515 |
07/05/2022 |
| THORP, BRADEN |
GL-71062 |
1 |
105.00 |
4045********4002 |
005549 |
07/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
305130 |
07/05/2022 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4621********3839 |
013419 |
07/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
736038 |
07/05/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
925621 |
07/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
065515 |
07/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00524R |
07/05/2022 |
| WENCE, SIDNEY |
GL-31335 |
1 |
140.00 |
4238********0268 |
736042 |
07/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
065515 |
07/05/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
1 |
80.00 |
4097********3297 |
314610 |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 23 |
MasterCard |
1361.80 |
| 66 |
Visa |
4258.30 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5727.20 |