Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
005815 |
10/05/2022 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
005713 |
10/05/2022 |
| BABIC, ELDIN |
GL-71052 |
1 |
70.00 |
4146********3141 |
020088 |
10/05/2022 |
| BARJAMOVIC, AIDIN |
GL-71313 |
1 |
37.45 |
4238********9361 |
005818 |
10/05/2022 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
019297 |
10/05/2022 |
| BECKER, WESLEY |
GL-71450 |
1 |
135.00 |
4599********5508 |
H78109 |
10/05/2022 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
005819 |
10/05/2022 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
006464 |
10/05/2022 |
| BOWDEN, KEVIN |
GL-32010 |
1 |
200.00 |
4147********3857 |
06151C |
10/05/2022 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
005822 |
10/05/2022 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005883 |
10/05/2022 |
| CLAUS-DAVIS, DREW |
GL-71228 |
1 |
70.00 |
4238********8939 |
005821 |
10/05/2022 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
097552 |
10/05/2022 |
| COSTARELLA, NINO |
GL-70484 |
1 |
32.10 |
4238********2136 |
005826 |
10/05/2022 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
06169D |
10/05/2022 |
| CULHAM, LYDIA |
GL-31463 |
1 |
80.00 |
4238********0338 |
005823 |
10/05/2022 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
005816 |
10/05/2022 |
| DIESER, RODNEY |
GL-71240 |
1 |
70.00 |
4037********9969 |
605054 |
10/05/2022 |
| DIZEDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
005831 |
10/05/2022 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
06196D |
10/05/2022 |
| DUNLOP, JOHN |
GL-71221 |
1 |
37.45 |
4127********1807 |
017769 |
10/05/2022 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********9117 |
005827 |
10/05/2022 |
| EDGE, TYLER |
GL-31799 |
1 |
80.00 |
4003********9056 |
06186B |
10/05/2022 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
042792 |
10/05/2022 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
968371 |
10/05/2022 |
| GETTY, LINDSY |
GL-31403 |
1 |
75.00 |
4873********2118 |
064539 |
10/05/2022 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
06226B |
10/05/2022 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
064539 |
10/05/2022 |
| GUDENKAUF, RORY |
GL-71247 |
1 |
115.00 |
4744********5433 |
164255 |
10/05/2022 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
70.00 |
4238********6757 |
005829 |
10/05/2022 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
005828 |
10/05/2022 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
005830 |
10/05/2022 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
125.00 |
5537********8628 |
928304 |
10/05/2022 |
| HINDERS, COLE |
GL-70428 |
1 |
32.10 |
4621********6037 |
021792 |
10/05/2022 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
005825 |
10/05/2022 |
| HOGAN, JAKE |
GL-30480 |
1 |
75.00 |
4934********7712 |
013005 |
10/05/2022 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
005842 |
10/05/2022 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********2833 |
127749 |
10/05/2022 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
32.10 |
4238********9213 |
005850 |
10/05/2022 |
| JORGENSEN, TIM |
GL-71167 |
1 |
32.10 |
4238********3034 |
005835 |
10/05/2022 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
4342********7766 |
097963 |
10/05/2022 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
005838 |
10/05/2022 |
| KNAACK, KYLER |
GL-71311 |
1 |
32.10 |
4238********8874 |
005716 |
10/05/2022 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
023419 |
10/05/2022 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
005837 |
10/05/2022 |
| KNITTEL, JAMES |
GL-71176 |
1 |
65.00 |
4238********2250 |
005836 |
10/05/2022 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
064539 |
10/05/2022 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
06215C |
10/05/2022 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
005843 |
10/05/2022 |
| LANGE, CORY |
GL-31773 |
1 |
75.00 |
4238********1431 |
005840 |
10/05/2022 |
| LENTZKOW, JARED |
GL-31323 |
1 |
80.00 |
5512********3751 |
064539 |
10/05/2022 |
| LITTLEFIELD, CARTER |
GL-71218 |
1 |
55.00 |
4358********0686 |
005833 |
10/05/2022 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
06224C |
10/05/2022 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
064540 |
10/05/2022 |
| MARTINEZ, MATEO |
GL-71254 |
1 |
50.00 |
4342********5452 |
021624 |
10/05/2022 |
| MCALLISTER, WILL |
GL-70880 |
1 |
32.10 |
4009********0108 |
654084 |
10/05/2022 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
160.00 |
5537********8750 |
952953 |
10/05/2022 |
| MCILRAVY, TROY |
GL-70791 |
1 |
105.00 |
4146********1127 |
021296 |
10/05/2022 |
| MENDENHALL, KELLY |
GL-31345 |
1 |
80.00 |
4238********2260 |
005847 |
10/05/2022 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
36270P |
10/05/2022 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********4175 |
064540 |
10/05/2022 |
| NIELSEN, ISAAC |
GL-70334 |
1 |
32.10 |
5537********2159 |
474581 |
10/05/2022 |
| OLIVE, DEREK |
GL-71280 |
1 |
37.45 |
4114********1209 |
194885 |
10/05/2022 |
| OLSON, AARON |
GL-70885 |
1 |
85.00 |
4147********7306 |
06238C |
10/05/2022 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
120953 |
10/05/2022 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
06235D |
10/05/2022 |
| PEERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005215 |
10/05/2022 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
50.00 |
4342********7003 |
057474 |
10/05/2022 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
005839 |
10/05/2022 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
005844 |
10/05/2022 |
| ROBINSON, MARION |
GL-31331 |
1 |
80.00 |
4180********7191 |
064540 |
10/05/2022 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
005845 |
10/05/2022 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005925 |
10/05/2022 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
32.10 |
4934********8017 |
013006 |
10/05/2022 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
550995 |
10/05/2022 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
064541 |
10/05/2022 |
| SABANAGIC, SEAD |
GL-71152 |
1 |
37.45 |
4358********9437 |
005848 |
10/05/2022 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********2581 |
005851 |
10/05/2022 |
| SAWVEL, WYATT |
GL-70970 |
1 |
70.00 |
4358********8972 |
005849 |
10/05/2022 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********6278 |
019813 |
10/05/2022 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
009662 |
10/05/2022 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
065822 |
10/05/2022 |
| TANK, ALANNA |
GL-30883 |
1 |
60.00 |
5512********8995 |
064541 |
10/05/2022 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
546904 |
10/05/2022 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
064541 |
10/05/2022 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00531R |
10/05/2022 |
| WEI, RYAN |
GL-70963 |
1 |
45.00 |
4147********0813 |
06275C |
10/05/2022 |
| WENCE, SIDNEY |
GL-31335 |
1 |
80.00 |
5511********8220 |
453194 |
10/05/2022 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H70108 |
10/05/2022 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
064541 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 19 |
MasterCard |
1259.70 |
| 69 |
Visa |
4615.40 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5982.20 |