Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
525394 |
09/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
525393 |
09/05/2022 |
| BABIC, ELDIN |
GL-71052 |
1 |
70.00 |
4146********3141 |
016202 |
09/05/2022 |
| BAJRKTAREVIC, ERMIN |
GL-70793 |
1 |
57.45 |
4934********1502 |
427463 |
09/05/2022 |
| BALTIC, EMIL |
GL-70318 |
1 |
65.00 |
5512********5964 |
064026 |
09/05/2022 |
| BARJAMOVIC, AIDIN |
GL-71313 |
1 |
37.45 |
4238********9361 |
522390 |
09/05/2022 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
010828 |
09/05/2022 |
| BEIER, NICHOLAS |
GL-71166 |
1 |
37.45 |
4358********6018 |
525392 |
09/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
525396 |
09/05/2022 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
006567 |
09/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
522391 |
09/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005630 |
09/05/2022 |
| CHAMBERLIN, STEPHANIE |
GL-31342 |
1 |
65.00 |
4358********3283 |
525395 |
09/05/2022 |
| CLAUS-DAVIS, DREW |
GL-71228 |
1 |
70.00 |
4238********8939 |
525405 |
09/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
012363 |
09/05/2022 |
| COSTARELLA, NINO |
GL-70484 |
1 |
32.10 |
4238********2136 |
525406 |
09/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
00825D |
09/05/2022 |
| CULHAM, LYDIA |
GL-31463 |
1 |
80.00 |
4238********0338 |
525403 |
09/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
525397 |
09/05/2022 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2960 |
525399 |
09/05/2022 |
| DIESER, RODNEY |
GL-71240 |
1 |
70.00 |
4037********9969 |
605004 |
09/05/2022 |
| DIZEDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
525407 |
09/05/2022 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********8220 |
525409 |
09/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
00850D |
09/05/2022 |
| DUNLOP, JOHN |
GL-71221 |
1 |
37.45 |
4127********1807 |
017270 |
09/05/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********9117 |
525411 |
09/05/2022 |
| EDGE, TYLER |
GL-31799 |
1 |
80.00 |
4003********9056 |
00852B |
09/05/2022 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
00855P |
09/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
279775 |
09/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
00859B |
09/05/2022 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********2529 |
192718 |
09/05/2022 |
| GUDENKAUF, RORY |
GL-71247 |
1 |
115.00 |
4744********5433 |
184400 |
09/05/2022 |
| GULSVIG, JAMES |
GL-71078 |
1 |
70.00 |
4934********3514 |
427464 |
09/05/2022 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
70.00 |
4238********6757 |
525412 |
09/05/2022 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
525413 |
09/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
525414 |
09/05/2022 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
125.00 |
5537********8628 |
893503 |
09/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
027001 |
09/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
525408 |
09/05/2022 |
| HOGAN, JAKE |
GL-30480 |
1 |
75.00 |
4934********7712 |
427465 |
09/05/2022 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
525416 |
09/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********2833 |
275260 |
09/05/2022 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
32.10 |
4238********9213 |
525420 |
09/05/2022 |
| JORGENSEN, TIM |
GL-71167 |
1 |
32.10 |
4238********3034 |
525417 |
09/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
035316 |
09/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
525419 |
09/05/2022 |
| KNAACK, KYLER |
GL-71311 |
1 |
32.10 |
4238********8874 |
525418 |
09/05/2022 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
006668 |
09/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
525421 |
09/05/2022 |
| KNITTEL, JAMES |
GL-71176 |
1 |
65.00 |
4238********2250 |
525422 |
09/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
064028 |
09/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
00870C |
09/05/2022 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
525423 |
09/05/2022 |
| KRUEGER, KRISTA |
GL-31564 |
1 |
80.00 |
4481********7722 |
068991 |
09/05/2022 |
| LANGE, CORY |
GL-31773 |
1 |
75.00 |
4238********1431 |
525424 |
09/05/2022 |
| LENTZKOW, JARED |
GL-31323 |
1 |
80.00 |
5512********3751 |
064028 |
09/05/2022 |
| LITTLEFIELD, CARTER |
GL-71218 |
1 |
55.00 |
4358********0686 |
525415 |
09/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
00876C |
09/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
064028 |
09/05/2022 |
| MARTINEZ, MATEO |
GL-71254 |
1 |
50.00 |
4342********5452 |
046453 |
09/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
602958 |
09/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
160.00 |
5537********8750 |
246728 |
09/05/2022 |
| MCILRAVY, TROY |
GL-70791 |
1 |
105.00 |
4146********1127 |
022588 |
09/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
525431 |
09/05/2022 |
| MIEHE, EMILY |
GL-71253 |
1 |
32.10 |
4358********2279 |
525426 |
09/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
54095P |
09/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
273421 |
09/05/2022 |
| NORTHUP, KEATON |
GL-31325 |
1 |
80.00 |
4238********8138 |
525433 |
09/05/2022 |
| OLIVE, DEREK |
GL-71280 |
1 |
37.45 |
4114********1209 |
717634 |
09/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
85.00 |
4147********7306 |
00899C |
09/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
148162 |
09/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
00899D |
09/05/2022 |
| PEERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005899 |
09/05/2022 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
50.00 |
4342********7003 |
044143 |
09/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
525427 |
09/05/2022 |
| ROBINSON, MARION |
GL-31331 |
1 |
80.00 |
4180********7191 |
064029 |
09/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005882 |
09/05/2022 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
32.10 |
4934********8017 |
427467 |
09/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
371819 |
09/05/2022 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
064029 |
09/05/2022 |
| SABANAGIC, MIRZA |
GL-71239 |
1 |
32.10 |
4238********8974 |
525434 |
09/05/2022 |
| SABANAGIC, SEAD |
GL-71152 |
1 |
37.45 |
4358********9437 |
525430 |
09/05/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********2581 |
525435 |
09/05/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********8972 |
525429 |
09/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********6278 |
009063 |
09/05/2022 |
| SEARS, DREW |
GL-31577 |
1 |
37.45 |
4266********5484 |
00906D |
09/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
049385 |
09/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
052738 |
09/05/2022 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
064029 |
09/05/2022 |
| THORP, BRADEN |
GL-71062 |
1 |
55.00 |
4045********4002 |
005869 |
09/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
260209 |
09/05/2022 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4621********3839 |
027178 |
09/05/2022 |
| VELIC, ELDIN |
GL-70898 |
1 |
32.10 |
4358********1945 |
525432 |
09/05/2022 |
| WAGNER, CALEB |
GL-70979 |
1 |
32.10 |
5516********6958 |
279775 |
09/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
064030 |
09/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00559R |
09/05/2022 |
| WEI, RYAN |
GL-70963 |
1 |
45.00 |
4147********0813 |
00928C |
09/05/2022 |
| WENCE, SIDNEY |
GL-31335 |
1 |
80.00 |
5511********8220 |
278670 |
09/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
064030 |
09/05/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 23 |
MasterCard |
1506.80 |
| 74 |
Visa |
4611.95 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6225.85 |