Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
570793 |
08/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
570790 |
08/05/2022 |
| BABIC, ELDIN |
GL-71052 |
1 |
70.00 |
4146********3141 |
013685 |
08/05/2022 |
| BAJRKTAREVIC, ERMIN |
GL-70793 |
1 |
57.45 |
4934********1502 |
709458 |
08/05/2022 |
| BARJAMOVIC, AIDIN |
GL-71313 |
1 |
37.45 |
4238********9361 |
570796 |
08/05/2022 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
012143 |
08/05/2022 |
| BEIER, TRACY |
GL-30817 |
1 |
75.00 |
4238********3552 |
570800 |
08/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
570799 |
08/05/2022 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
004246 |
08/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
570651 |
08/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005072 |
08/05/2022 |
| CHAMBERLIN, STEPHANIE |
GL-31342 |
1 |
65.00 |
4358********3283 |
570792 |
08/05/2022 |
| CLAUS-DAVIS, DREW |
GL-71228 |
1 |
70.00 |
4238********8939 |
570798 |
08/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
063375 |
08/05/2022 |
| CRIPPEN, MICHELLE |
GL-31324 |
1 |
80.00 |
4358********5732 |
570791 |
08/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
05298D |
08/05/2022 |
| CULHAM, LYDIA |
GL-31463 |
1 |
80.00 |
4238********0338 |
570804 |
08/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
570794 |
08/05/2022 |
| DENTON, CARRIE |
GL-31042 |
1 |
26.75 |
4934********7101 |
709459 |
08/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
570795 |
08/05/2022 |
| DIZDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
570805 |
08/05/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********8220 |
570807 |
08/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
05326D |
08/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
05329P |
08/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
593798 |
08/05/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
063510 |
08/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
05329B |
08/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
000841 |
08/05/2022 |
| GUDENKAUF, RORY |
GL-71247 |
1 |
125.00 |
4744********5433 |
183751 |
08/05/2022 |
| GULSVIG, JAMES |
GL-71078 |
1 |
70.00 |
4934********3514 |
709460 |
08/05/2022 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
70.00 |
4238********6757 |
570809 |
08/05/2022 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
570806 |
08/05/2022 |
| HARMON, RAQUEL |
GL-70366 |
1 |
32.10 |
4358********3794 |
570802 |
08/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
570808 |
08/05/2022 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
125.00 |
5537********8628 |
230863 |
08/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
012147 |
08/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
570803 |
08/05/2022 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
570814 |
08/05/2022 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
32.10 |
4238********9213 |
570801 |
08/05/2022 |
| JORGENSEN, TIM |
GL-71167 |
1 |
32.10 |
4238********3034 |
570816 |
08/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
034177 |
08/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
570812 |
08/05/2022 |
| KNAACK, KYLER |
GL-71311 |
1 |
32.10 |
4238********8874 |
570811 |
08/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
570813 |
08/05/2022 |
| KNITTEL, JAMES |
GL-71176 |
1 |
65.00 |
4238********2250 |
570818 |
08/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
063510 |
08/05/2022 |
| KOENEKE, SINEAD |
GL-31582 |
1 |
75.00 |
5512********3645 |
063510 |
08/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
05353C |
08/05/2022 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
570822 |
08/05/2022 |
| LANGE, CORY |
GL-31773 |
1 |
75.00 |
4238********1431 |
570817 |
08/05/2022 |
| LENTZKOW, JARED |
GL-31323 |
1 |
80.00 |
5512********3751 |
063511 |
08/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
05362C |
08/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
063511 |
08/05/2022 |
| MANN, LEANNE |
GL-31477 |
1 |
75.00 |
4358********1997 |
570810 |
08/05/2022 |
| MARTINEZ, MATEO |
GL-71254 |
1 |
50.00 |
4342********5452 |
019749 |
08/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
651229 |
08/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
160.00 |
5537********8750 |
471144 |
08/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
570826 |
08/05/2022 |
| MIEHE, EMILY |
GL-71253 |
1 |
32.10 |
4358********2279 |
570820 |
08/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
10118P |
08/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
832557 |
08/05/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
570825 |
08/05/2022 |
| OLIVE, DEREK |
GL-71280 |
1 |
37.45 |
4114********1209 |
215177 |
08/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
70.00 |
4147********7306 |
05368C |
08/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
148343 |
08/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
05384D |
08/05/2022 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005624 |
08/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
570823 |
08/05/2022 |
| ROBINSON, MARION |
GL-31331 |
1 |
80.00 |
4180********7191 |
063512 |
08/05/2022 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
570821 |
08/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005219 |
08/05/2022 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
32.10 |
4934********8017 |
709468 |
08/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
180379 |
08/05/2022 |
| RUBNER, JORDAN |
GL-31297 |
1 |
60.00 |
5326********7334 |
628260 |
08/05/2022 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
063512 |
08/05/2022 |
| SABANAGIC, MIRZA |
GL-71239 |
1 |
32.10 |
4238********8974 |
570829 |
08/05/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********2581 |
570828 |
08/05/2022 |
| SEARS, DREW |
GL-31577 |
1 |
37.45 |
4266********5484 |
05390D |
08/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
025341 |
08/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
093961 |
08/05/2022 |
| STEVENS, MEKKA-IMANI |
GL-70848 |
1 |
32.10 |
4127********3615 |
021871 |
08/05/2022 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
063512 |
08/05/2022 |
| THORP, BRADEN |
GL-71062 |
1 |
105.00 |
4045********4002 |
005668 |
08/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
859923 |
08/05/2022 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4621********3839 |
021796 |
08/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
570827 |
08/05/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
593798 |
08/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
063512 |
08/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00519R |
08/05/2022 |
| WENCE, SIDNEY |
GL-31335 |
1 |
140.00 |
5511********8220 |
092264 |
08/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
063512 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 23 |
MasterCard |
1604.70 |
| 66 |
Visa |
4213.90 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5925.70 |