Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
032047 |
07/25/2022 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********5081 |
012100 |
07/25/2022 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4621********6768 |
012106 |
07/25/2022 |
| ANDERSON, KACEY |
GL-71317 |
5 |
32.10 |
4621********2517 |
032052 |
07/25/2022 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********8542 |
033959 |
07/25/2022 |
| BALL, JULIE |
GL-31322 |
5 |
60.00 |
4358********9940 |
033957 |
07/25/2022 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
033962 |
07/25/2022 |
| BATES, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
064550 |
07/25/2022 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
32.10 |
4358********6245 |
033958 |
07/25/2022 |
| BELT, MELONY |
GL-31485 |
5 |
80.00 |
4190********1419 |
004858 |
07/25/2022 |
| BENNETT, RICH |
GL-30412 |
5 |
105.00 |
6011********1351 |
02587P |
07/25/2022 |
| BENNETT, TODD |
GL-31304 |
5 |
80.00 |
4146********3325 |
014132 |
07/25/2022 |
| BIBLER, MEGAN |
GL-70766 |
5 |
53.50 |
4782********9584 |
014507 |
07/25/2022 |
| BLOESER, JULIA |
GL-31272 |
5 |
80.00 |
4238********0569 |
033963 |
07/25/2022 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********0147 |
033961 |
07/25/2022 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
06566D |
07/25/2022 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
033964 |
07/25/2022 |
| BROWN, CARTER |
GL-70931 |
5 |
105.00 |
5396********9143 |
778223 |
07/25/2022 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
026600 |
07/25/2022 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********8557 |
033968 |
07/25/2022 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
030754 |
07/25/2022 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
75.00 |
4238********7632 |
033971 |
07/25/2022 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
7.00 |
4238********8411 |
033974 |
07/25/2022 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********9505 |
064553 |
07/25/2022 |
| CELVANOVIC, DENO |
GL-70808 |
5 |
70.00 |
4180********4387 |
064553 |
07/25/2022 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
058250 |
07/25/2022 |
| COSBY, ADAM |
GL-62337 |
5 |
32.10 |
4238********4999 |
033972 |
07/25/2022 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********2136 |
033973 |
07/25/2022 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
033969 |
07/25/2022 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********8534 |
06651B |
07/25/2022 |
| DEMARAY, ALY |
GL-30955 |
5 |
75.00 |
5512********5839 |
064553 |
07/25/2022 |
| DENHARTOG, KYLE |
GL-70967 |
5 |
32.10 |
5512********4326 |
064554 |
07/25/2022 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********4294 |
02574B |
07/25/2022 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4266********4860 |
06645C |
07/25/2022 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4358********9328 |
033975 |
07/25/2022 |
| DZANANOVIC, SEVADA |
GL-31436 |
5 |
80.00 |
4238********6067 |
033976 |
07/25/2022 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
5111********4558 |
114448 |
07/25/2022 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
054507 |
07/25/2022 |
| ERIE, GREG |
GL-70929 |
5 |
32.10 |
4190********9906 |
014330 |
07/25/2022 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
033983 |
07/25/2022 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********3549 |
06745C |
07/25/2022 |
| FINGER, JORDAN |
GL-31406 |
5 |
112.10 |
5359********7278 |
064555 |
07/25/2022 |
| FINNEY, CHAD |
GL-70598 |
5 |
53.50 |
4097********9424 |
562948 |
07/25/2022 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0700 |
068465 |
07/25/2022 |
| FOX, LORI |
GL-30337 |
5 |
135.00 |
4238********3377 |
033980 |
07/25/2022 |
| FRALISH, ANDREW |
GL-31493 |
5 |
32.10 |
4000********0978 |
187518 |
07/25/2022 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
064557 |
07/25/2022 |
| FROST, CURT |
GL-71170 |
5 |
21.40 |
4147********9066 |
06757C |
07/25/2022 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
033986 |
07/25/2022 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
036345 |
07/25/2022 |
| GILLUM, TULANI |
GL-70834 |
5 |
70.00 |
5537********7139 |
671880 |
07/25/2022 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
033982 |
07/25/2022 |
| GRAY, TODD |
GL-71161 |
5 |
32.10 |
4190********8902 |
031374 |
07/25/2022 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
80.00 |
5111********7451 |
126472 |
07/25/2022 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
001551 |
07/25/2022 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
60.00 |
5512********3852 |
064558 |
07/25/2022 |
| HALVERSON, BEN |
GL-31373 |
5 |
107.10 |
4146********4369 |
022643 |
07/25/2022 |
| HEROLD, JOE |
GL-31334 |
5 |
80.00 |
4238********8648 |
033991 |
07/25/2022 |
| HIATT, TERESA |
GL-31547 |
5 |
75.00 |
4358********8229 |
033989 |
07/25/2022 |
| HIGDON, JOHN |
GL-70804 |
5 |
32.10 |
4146********6150 |
014183 |
07/25/2022 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
064559 |
07/25/2022 |
| HODZIC, RAMAIL |
GL-70787 |
5 |
32.10 |
4238********9980 |
033995 |
07/25/2022 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
033992 |
07/25/2022 |
| HOEGER, SCOTT |
GL-70192 |
5 |
32.10 |
5178********9360 |
08039P |
07/25/2022 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********1510 |
033994 |
07/25/2022 |
| HOVEY, DANIEL |
GL-31573 |
5 |
135.00 |
4439********7734 |
250734 |
07/25/2022 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
530568 |
07/25/2022 |
| HOWE, MITCH |
GL-70215 |
5 |
52.10 |
4180********5337 |
064600 |
07/25/2022 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********1762 |
022820 |
07/25/2022 |
| HUFF, ERIC |
GL-70818 |
5 |
100.00 |
5156********1521 |
08049Z |
07/25/2022 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
036848 |
07/25/2022 |
| JORDAN, CLARENCE |
GL-71045 |
5 |
65.00 |
4238********1840 |
033876 |
07/25/2022 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********4991 |
064601 |
07/25/2022 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
32.10 |
4358********2480 |
033997 |
07/25/2022 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
064601 |
07/25/2022 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********8907 |
034002 |
07/25/2022 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
70.00 |
4358********5193 |
034000 |
07/25/2022 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
064602 |
07/25/2022 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
32.10 |
4238********3234 |
034007 |
07/25/2022 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
08096Z |
07/25/2022 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********6630 |
043779 |
07/25/2022 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********7068 |
034004 |
07/25/2022 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
23815S |
07/25/2022 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
75.00 |
4180********3409 |
064602 |
07/25/2022 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********0394 |
034013 |
07/25/2022 |
| KOONTZ, JOHN |
GL-31309 |
5 |
60.00 |
4238********7485 |
034012 |
07/25/2022 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
034008 |
07/25/2022 |
| LICHTY, CHRIS |
GL-31285 |
5 |
75.00 |
4037********3661 |
605264 |
07/25/2022 |
| LOGGINS IV, EDWARD |
GL-70854 |
5 |
65.00 |
4238********6861 |
034014 |
07/25/2022 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
75.00 |
4190********1416 |
029580 |
07/25/2022 |
| MAAKESTAD, JAKE |
GL-70908 |
5 |
50.00 |
6011********6392 |
02598R |
07/25/2022 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
015914 |
07/25/2022 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
08147C |
07/25/2022 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
010980 |
07/25/2022 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
024377 |
07/25/2022 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********4389 |
034025 |
07/25/2022 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4358********1839 |
034017 |
07/25/2022 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
034018 |
07/25/2022 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
75.00 |
4358********4993 |
034019 |
07/25/2022 |
| MCGILLIGAN, ADAM |
GL-70410 |
5 |
110.00 |
4238********2807 |
034022 |
07/25/2022 |
| MCGOVERN, NICK |
GL-30386 |
5 |
75.00 |
4621********6406 |
015932 |
07/25/2022 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********8573 |
034021 |
07/25/2022 |
| METHER, JAMES |
GL-31333 |
5 |
32.10 |
4238********5174 |
034023 |
07/25/2022 |
| MOORE, MARLON |
GL-71010 |
5 |
32.10 |
4238********3205 |
034024 |
07/25/2022 |
| MORRIS, AMANDA |
GL-31278 |
5 |
120.00 |
4934********9489 |
580770 |
07/25/2022 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
5512********5012 |
064606 |
07/25/2022 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
128326 |
07/25/2022 |
| NOBLE, LANE |
GL-70613 |
5 |
65.00 |
4563********2229 |
H71175 |
07/25/2022 |
| OHRT, JANAE |
GL-30825 |
5 |
75.00 |
4934********5866 |
580780 |
07/25/2022 |
| OSTERBERGER, BRADY |
GL-70852 |
5 |
50.00 |
4270********8291 |
064607 |
07/25/2022 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4640********1951 |
08259D |
07/25/2022 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
014398 |
07/25/2022 |
| PAULUS, DADE |
GL-31516 |
5 |
32.10 |
4552********1881 |
H67884 |
07/25/2022 |
| PAYNE, CORBIN |
GL-31299 |
5 |
170.00 |
4146********1250 |
022862 |
07/25/2022 |
| PINNEKE, ANNA |
GL-30918 |
5 |
75.00 |
4934********2510 |
580781 |
07/25/2022 |
| RAUSA, DAVID |
GL-31357 |
5 |
75.00 |
4465********1861 |
025166 |
07/25/2022 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
660605 |
07/25/2022 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
008293 |
07/25/2022 |
| REGENALD, PAYTON |
GL-31330 |
5 |
32.10 |
4238********4590 |
034030 |
07/25/2022 |
| RICKE, JOHN |
GL-70440 |
5 |
32.10 |
5380********1901 |
834058 |
07/25/2022 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
32.10 |
4238********6075 |
034031 |
07/25/2022 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
32.10 |
4342********6537 |
043124 |
07/25/2022 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
696639 |
07/25/2022 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********4125 |
083211 |
07/25/2022 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
034037 |
07/25/2022 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
4003********0062 |
08338C |
07/25/2022 |
| RUTLEDGE, CODY |
GL-70803 |
5 |
53.50 |
4238********4067 |
034038 |
07/25/2022 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
08351C |
07/25/2022 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
75.00 |
3739*******2003 |
103518 |
07/25/2022 |
| SAWYER, SHANE |
GL-71006 |
5 |
32.10 |
4342********9378 |
067156 |
07/25/2022 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********8106 |
02532P |
07/25/2022 |
| SCHOTT, KYLE |
GL-71278 |
5 |
32.10 |
6011********0603 |
02533R |
07/25/2022 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02507P |
07/25/2022 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
6011********3245 |
02571R |
07/25/2022 |
| SIMON, JOHN |
GL-70394 |
5 |
125.00 |
4621********6069 |
031283 |
07/25/2022 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
034044 |
07/25/2022 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
144.90 |
4238********6661 |
034048 |
07/25/2022 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
034046 |
07/25/2022 |
| SPEICHER, ROY |
GL-31540 |
5 |
80.00 |
5440********7933 |
113105 |
07/25/2022 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
034049 |
07/25/2022 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
015988 |
07/25/2022 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********8202 |
034047 |
07/25/2022 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
034052 |
07/25/2022 |
| TIMM, COREY |
GL-70212 |
5 |
65.00 |
4238********8073 |
034034 |
07/25/2022 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
680333 |
07/25/2022 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
034035 |
07/25/2022 |
| VOGEL, WES |
GL-71242 |
5 |
26.75 |
4358********2681 |
034051 |
07/25/2022 |
| VOS, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
08539D |
07/25/2022 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
762689 |
07/25/2022 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4739********1223 |
025237 |
07/25/2022 |
| WEBER, ALEX |
GL-31308 |
5 |
80.00 |
4694********6797 |
750772 |
07/25/2022 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
034036 |
07/25/2022 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025468 |
07/25/2022 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4502 |
382963 |
07/25/2022 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
034061 |
07/25/2022 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********7830 |
034064 |
07/25/2022 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
034063 |
07/25/2022 |
| WIRTZ, BRYCE |
GL-31529 |
5 |
32.10 |
4238********4421 |
034068 |
07/25/2022 |
| YOUNGBLUT, SANDY |
GL-30848 |
5 |
75.00 |
4934********1300 |
580790 |
07/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.75 |
| 23 |
MasterCard |
1455.90 |
| 127 |
Visa |
7833.75 |
| 6 |
Discover |
339.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9810.60 |