Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
019267 |
12/26/2022 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
32.10 |
4621********2843 |
019271 |
12/26/2022 |
| ALICIC, ELVIS |
GL-70315 |
5 |
26.75 |
4621********6768 |
028724 |
12/26/2022 |
| ANDERSON, KACEY |
GL-71317 |
5 |
32.10 |
4621********2517 |
028728 |
12/26/2022 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
70.00 |
4238********8542 |
997712 |
12/26/2022 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02689R |
12/26/2022 |
| BALL, JULIE |
GL-31322 |
5 |
60.00 |
4358********9940 |
997705 |
12/26/2022 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
45.00 |
4238********3535 |
997713 |
12/26/2022 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
06486D |
12/26/2022 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
32.10 |
4358********6245 |
997706 |
12/26/2022 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4037********2003 |
606255 |
12/26/2022 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
997716 |
12/26/2022 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
013181 |
12/26/2022 |
| BENNETT, RICH |
GL-30412 |
5 |
105.00 |
6011********1351 |
02688P |
12/26/2022 |
| BENNETT, TODD |
GL-31304 |
5 |
80.00 |
4146********3325 |
013344 |
12/26/2022 |
| BIBLER, MEGAN |
GL-70766 |
5 |
53.50 |
4782********9584 |
005507 |
12/26/2022 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********0147 |
997715 |
12/26/2022 |
| BOONE, JESSICA |
GL-32128 |
5 |
75.00 |
4147********5451 |
06521D |
12/26/2022 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
997718 |
12/26/2022 |
| BROWN, CARTER |
GL-70931 |
5 |
105.00 |
5396********9143 |
808054 |
12/26/2022 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
025618 |
12/26/2022 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
997720 |
12/26/2022 |
| BRUSTKERN, STEPHANIE |
GL-30915 |
5 |
75.00 |
4621********0008 |
023082 |
12/26/2022 |
| CEJVANOVIC, ADIS |
GL-70140 |
5 |
60.00 |
4238********7632 |
997721 |
12/26/2022 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
140.00 |
4180********2317 |
065551 |
12/26/2022 |
| CEJVANOVIC, DENO |
GL-70808 |
5 |
70.00 |
4180********4387 |
065551 |
12/26/2022 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
75.00 |
4180********9505 |
065551 |
12/26/2022 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
042088 |
12/26/2022 |
| CORWIN, GARY |
GL-31907 |
5 |
80.00 |
5537********3743 |
542645 |
12/26/2022 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
997722 |
12/26/2022 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********8534 |
06593B |
12/26/2022 |
| DEMARAY, ALY |
GL-30955 |
5 |
75.00 |
5512********5839 |
065552 |
12/26/2022 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
32.10 |
6011********4294 |
02628B |
12/26/2022 |
| DILLEY, NIC |
GL-71394 |
5 |
55.00 |
4621********1443 |
025177 |
12/26/2022 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4266********4860 |
06595C |
12/26/2022 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
980912 |
12/26/2022 |
| DZANANOVIC, SEVADA |
GL-31436 |
5 |
80.00 |
4238********6067 |
997723 |
12/26/2022 |
| EADES, JACOB |
GL-71587 |
5 |
75.00 |
5178********2337 |
06609B |
12/26/2022 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
035507 |
12/26/2022 |
| ERIE, GREG |
GL-70929 |
5 |
32.10 |
4190********9906 |
017990 |
12/26/2022 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********3373 |
997724 |
12/26/2022 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********3549 |
06619C |
12/26/2022 |
| FINGER, JORDAN |
GL-31406 |
5 |
58.85 |
5537********3769 |
980939 |
12/26/2022 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
460600 |
12/26/2022 |
| FLORES, CALVIN |
GL-71407 |
5 |
75.00 |
4934********3465 |
939181 |
12/26/2022 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********1487 |
997725 |
12/26/2022 |
| FRALISH, ANDREW |
GL-31493 |
5 |
32.10 |
4000********3472 |
790111 |
12/26/2022 |
| FRENCH, ISAAC |
GL-30324 |
5 |
32.10 |
4873********7811 |
065554 |
12/26/2022 |
| FROST, CURT |
GL-71170 |
5 |
21.40 |
4147********9066 |
06657C |
12/26/2022 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
997730 |
12/26/2022 |
| GAGE, ZACHARY |
GL-70450 |
5 |
65.00 |
4114********7683 |
489523 |
12/26/2022 |
| GILLUM, TULANI |
GL-71179 |
5 |
70.00 |
5537********6903 |
542715 |
12/26/2022 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
75.00 |
4358********3135 |
997727 |
12/26/2022 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********2529 |
119048 |
12/26/2022 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
80.00 |
5111********7451 |
220272 |
12/26/2022 |
| HAGARTY, WENDY |
GL-31096 |
5 |
32.10 |
4022********5536 |
000826 |
12/26/2022 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
60.00 |
5512********3852 |
065555 |
12/26/2022 |
| HALVERSON, BEN |
GL-31373 |
5 |
107.10 |
4146********4369 |
013098 |
12/26/2022 |
| HEROLD, JOE |
GL-31334 |
5 |
80.00 |
4238********8648 |
997732 |
12/26/2022 |
| HIATT, TERESA |
GL-31547 |
5 |
75.00 |
4358********8229 |
997729 |
12/26/2022 |
| HIGDON, JOHN |
GL-70804 |
5 |
32.10 |
4146********6150 |
013102 |
12/26/2022 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
065556 |
12/26/2022 |
| HODZIC, RAMAIL |
GL-70787 |
5 |
32.10 |
4238********9980 |
997733 |
12/26/2022 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
997731 |
12/26/2022 |
| HOEGER, SCOTT |
GL-70192 |
5 |
32.10 |
5178********9360 |
06710P |
12/26/2022 |
| HOVEY, DANIEL |
GL-32026 |
5 |
135.00 |
4439********7734 |
965228 |
12/26/2022 |
| HOWARD, TROY |
GL-70534 |
5 |
72.00 |
5537********8602 |
471586 |
12/26/2022 |
| HOWE, MITCH |
GL-70215 |
5 |
75.00 |
4180********5337 |
065557 |
12/26/2022 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********1762 |
019311 |
12/26/2022 |
| HUFF, ERIC |
GL-70818 |
5 |
100.00 |
5156********1521 |
06766Z |
12/26/2022 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********5272 |
023110 |
12/26/2022 |
| JORDAN, CLARENCE |
GL-71545 |
5 |
65.00 |
4238********4725 |
997739 |
12/26/2022 |
| JORDAN, ERIC |
GL-70249 |
5 |
57.45 |
4180********4991 |
065557 |
12/26/2022 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
32.10 |
4358********2480 |
997734 |
12/26/2022 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
065557 |
12/26/2022 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
32.10 |
4238********8907 |
997740 |
12/26/2022 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
70.00 |
4358********5193 |
997736 |
12/26/2022 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
53.50 |
4238********3234 |
997744 |
12/26/2022 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
06784Z |
12/26/2022 |
| KETTMAN, KELSEY |
GL-30571 |
5 |
75.00 |
4358********4993 |
997741 |
12/26/2022 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
32.10 |
4358********7068 |
997737 |
12/26/2022 |
| KLIEGL, AMY |
GL-30920 |
5 |
75.00 |
5466********7345 |
65507S |
12/26/2022 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
75.00 |
4180********3409 |
065558 |
12/26/2022 |
| KOONTZ, JOHN |
GL-31309 |
5 |
60.00 |
4238********7485 |
997748 |
12/26/2022 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
997747 |
12/26/2022 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
32.10 |
4358********1121 |
997742 |
12/26/2022 |
| LICHTY, CHRIS |
GL-31835 |
5 |
75.00 |
4037********3661 |
606255 |
12/26/2022 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
65.00 |
4238********6861 |
997743 |
12/26/2022 |
| LONG, SPENCER |
GL-71011 |
5 |
70.00 |
5449********6458 |
642748 |
12/26/2022 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
75.00 |
4190********1416 |
005920 |
12/26/2022 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2454 |
010107 |
12/26/2022 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********4165 |
08039C |
12/26/2022 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
095970 |
12/26/2022 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
607093 |
12/26/2022 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4358********1839 |
997746 |
12/26/2022 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
997745 |
12/26/2022 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
110.00 |
4238********2807 |
997756 |
12/26/2022 |
| MCGOVERN, NICK |
GL-30386 |
5 |
75.00 |
4621********6406 |
023137 |
12/26/2022 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4358********2538 |
997749 |
12/26/2022 |
| METHER, JAMES |
GL-31333 |
5 |
32.10 |
4238********5174 |
997752 |
12/26/2022 |
| MOORE, MARLON |
GL-71010 |
5 |
32.10 |
4238********3205 |
997754 |
12/26/2022 |
| MOORE, TAYLOR |
GL-30591 |
5 |
75.00 |
5512********8777 |
065602 |
12/26/2022 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
997757 |
12/26/2022 |
| MORRIS, AMANDA |
GL-71436 |
5 |
120.00 |
4934********9489 |
939195 |
12/26/2022 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
32.10 |
5512********2033 |
065603 |
12/26/2022 |
| MUSIC, SEMIR |
GL-71470 |
5 |
26.75 |
3798*******1003 |
107422 |
12/26/2022 |
| NADING, JACKSON |
GL-71461 |
5 |
55.00 |
4358********4959 |
997753 |
12/26/2022 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
58.85 |
4358********9847 |
997755 |
12/26/2022 |
| OHRT, JANAE |
GL-30825 |
5 |
101.75 |
4934********5866 |
939196 |
12/26/2022 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4640********1951 |
08136D |
12/26/2022 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
014114 |
12/26/2022 |
| PAULUS, DADE |
GL-31516 |
5 |
32.10 |
4552********1881 |
H68878 |
12/26/2022 |
| PAYNE, CORBIN |
GL-31299 |
5 |
150.00 |
4146********1250 |
014116 |
12/26/2022 |
| PORCIC, LEO |
GL-71400 |
5 |
90.00 |
4238********3778 |
997758 |
12/26/2022 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
065604 |
12/26/2022 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
468443 |
12/26/2022 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6765 |
014118 |
12/26/2022 |
| REGENALD, PAYTON |
GL-31330 |
5 |
32.10 |
4238********4590 |
997761 |
12/26/2022 |
| RICKE, JOHN |
GL-71624 |
5 |
32.10 |
5380********1901 |
324722 |
12/26/2022 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
32.10 |
4342********6537 |
071378 |
12/26/2022 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
32.10 |
5537********7224 |
981287 |
12/26/2022 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********4125 |
081691 |
12/26/2022 |
| ROOK, LINDSAY |
GL-30847 |
5 |
80.00 |
4358********9928 |
997759 |
12/26/2022 |
| ROSOL, ZACH |
GL-70919 |
5 |
40.00 |
5537********6861 |
435854 |
12/26/2022 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
4003********0062 |
08250D |
12/26/2022 |
| RUTLEDGE, CODY |
GL-70803 |
5 |
53.50 |
4238********4067 |
997760 |
12/26/2022 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
018313 |
12/26/2022 |
| SANTMAN, DAVID |
GL-30793 |
5 |
75.00 |
4266********2211 |
08222C |
12/26/2022 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
135.00 |
3739*******2003 |
148221 |
12/26/2022 |
| SAWYER, SHANE |
GL-71006 |
5 |
32.10 |
4342********9378 |
079371 |
12/26/2022 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********8106 |
02670P |
12/26/2022 |
| SCHOTT, KYLE |
GL-71278 |
5 |
32.10 |
6011********0603 |
02646R |
12/26/2022 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
6011********3245 |
02673R |
12/26/2022 |
| SIMON, JOHN |
GL-70394 |
5 |
125.00 |
4621********6052 |
019509 |
12/26/2022 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
997764 |
12/26/2022 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
116.75 |
4238********6661 |
997769 |
12/26/2022 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********4509 |
997765 |
12/26/2022 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********3688 |
997770 |
12/26/2022 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********7788 |
997768 |
12/26/2022 |
| STOLER, MARISSA |
GL-31095 |
5 |
75.00 |
4358********8202 |
997766 |
12/26/2022 |
| STRELOW, ALISSA |
GL-31978 |
5 |
80.00 |
4934********1311 |
939225 |
12/26/2022 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
997772 |
12/26/2022 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
205614 |
12/26/2022 |
| TWEEDT, MICHAEL |
GL-71420 |
5 |
37.45 |
4238********0247 |
997774 |
12/26/2022 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
997776 |
12/26/2022 |
| VALLEM, DINO |
GL-71417 |
5 |
37.45 |
4238********0427 |
997775 |
12/26/2022 |
| VOGEL, WES |
GL-71242 |
5 |
26.75 |
4358********2681 |
997777 |
12/26/2022 |
| VOS, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
08421D |
12/26/2022 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
705926 |
12/26/2022 |
| WATERS, ZULEIKA |
GL-31613 |
5 |
80.00 |
4663********1897 |
08355A |
12/26/2022 |
| WAYSON, JEN |
GL-31989 |
5 |
80.00 |
5463********9947 |
08356W |
12/26/2022 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4934********5861 |
939226 |
12/26/2022 |
| WEBER, ALEX |
GL-31308 |
5 |
80.00 |
4694********6797 |
358142 |
12/26/2022 |
| WEINKE, STACY |
GL-30903 |
5 |
75.00 |
4358********3848 |
997779 |
12/26/2022 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
026013 |
12/26/2022 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
065611 |
12/26/2022 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4502 |
868452 |
12/26/2022 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********7771 |
997781 |
12/26/2022 |
| WIRTZ, BRYCE |
GL-31529 |
5 |
32.10 |
4238********4421 |
997780 |
12/26/2022 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
4266********6442 |
08379C |
12/26/2022 |
| ZOLOTIC, SILVANA |
GL-31566 |
5 |
80.00 |
4097********3297 |
743116 |
12/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
241.75 |
| 27 |
MasterCard |
1673.00 |
| 125 |
Visa |
7852.90 |
| 6 |
Discover |
344.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10111.85 |