Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
32.10 |
4238********8098 |
987792 |
01/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
987782 |
01/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
130.00 |
4238********9133 |
987793 |
01/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
987794 |
01/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
32.10 |
4621********0323 |
021080 |
01/05/2023 |
| BECKER, WESLEY |
GL-71450 |
1 |
135.00 |
4599********5508 |
H85609 |
01/05/2023 |
| BITTERMAN, JANA |
GL-31946 |
1 |
80.00 |
4147********1851 |
01145D |
01/05/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
32.10 |
5417********3994 |
003315 |
01/05/2023 |
| BOWDEN, KEVIN |
GL-32010 |
1 |
200.00 |
4147********3857 |
01149C |
01/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
987799 |
01/05/2023 |
| BROWN, JOSEPH |
GL-70542 |
1 |
65.00 |
4465********0272 |
005545 |
01/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
75.00 |
4100********8033 |
89220D |
01/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********1077 |
987788 |
01/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
086174 |
01/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
32.10 |
4238********2136 |
987786 |
01/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
01162D |
01/05/2023 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
987790 |
01/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********7311 |
987787 |
01/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
70.00 |
4037********9969 |
705002 |
01/05/2023 |
| DIZEDAREVIC, HUSNISA |
GL-70881 |
1 |
32.10 |
4238********7686 |
987796 |
01/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3172 |
987795 |
01/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
70.00 |
4147********3888 |
01163D |
01/05/2023 |
| DUNLOP, JOHN |
GL-31998 |
1 |
37.45 |
4127********1807 |
017490 |
01/05/2023 |
| DZEHVEROVIC, EMON |
GL-71412 |
1 |
75.00 |
5537********7329 |
970881 |
01/05/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********9117 |
987800 |
01/05/2023 |
| EDGE, TYLER |
GL-31799 |
1 |
80.00 |
4003********9056 |
01187B |
01/05/2023 |
| FINN, ALEX |
GL-71212 |
1 |
75.00 |
6011********5837 |
00528R |
01/05/2023 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
01184P |
01/05/2023 |
| GARDNER, ZACK |
GL-31944 |
1 |
80.00 |
4271********1074 |
087073 |
01/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
073477 |
01/05/2023 |
| GERDES, MAGGIE |
GL-31054 |
1 |
75.00 |
5516********7489 |
096127 |
01/05/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
987798 |
01/05/2023 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5178********1242 |
01208B |
01/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
072038 |
01/05/2023 |
| GUDENKAUF, RORY |
GL-71247 |
1 |
115.00 |
4744********5433 |
132509 |
01/05/2023 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
70.00 |
4238********6757 |
987804 |
01/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
987805 |
01/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
75.00 |
4238********7344 |
987808 |
01/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********6996 |
072039 |
01/05/2023 |
| HODZIC, FADIL |
GL-70862 |
1 |
32.10 |
4358********7154 |
987803 |
01/05/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
987813 |
01/05/2023 |
| HOGAN, JAKE |
GL-30480 |
1 |
75.00 |
4934********7712 |
881998 |
01/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
987810 |
01/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
32.10 |
5147********2833 |
796209 |
01/05/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
32.10 |
4238********9213 |
987811 |
01/05/2023 |
| JORGENSEN, TIM |
GL-71167 |
1 |
32.10 |
4238********3034 |
987812 |
01/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
110.00 |
4873********1040 |
072040 |
01/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
125.00 |
4238********5358 |
987814 |
01/05/2023 |
| KNAACK, KYLER |
GL-71311 |
1 |
32.10 |
4238********8874 |
987819 |
01/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
031102 |
01/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
75.00 |
4238********6057 |
987818 |
01/05/2023 |
| KNITTEL, JAMES |
GL-71176 |
1 |
65.00 |
4238********2250 |
987815 |
01/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
072040 |
01/05/2023 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
01214C |
01/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
70.00 |
4238********9980 |
987822 |
01/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
75.00 |
4238********1431 |
987816 |
01/05/2023 |
| LENTZKOW, JARED |
GL-31323 |
1 |
80.00 |
5512********1734 |
072040 |
01/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
01225C |
01/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3732 |
072040 |
01/05/2023 |
| MARTINEZ, MATEO |
GL-71254 |
1 |
50.00 |
4342********5452 |
082666 |
01/05/2023 |
| MCALLISTER, WILL |
GL-71137 |
1 |
32.10 |
5429********9604 |
427380 |
01/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
235065 |
01/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
37.45 |
5156********7185 |
01244Z |
01/05/2023 |
| MOOR, SAMEET |
GL-70933 |
1 |
32.10 |
5424********1356 |
18633P |
01/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
32.10 |
4180********4175 |
072040 |
01/05/2023 |
| OLIVE, DEREK |
GL-71280 |
1 |
37.45 |
4114********3043 |
636632 |
01/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
85.00 |
4147********7306 |
01241C |
01/05/2023 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******4004 |
125833 |
01/05/2023 |
| OSMONCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********8072 |
881999 |
01/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
01246D |
01/05/2023 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
50.00 |
4342********7003 |
041834 |
01/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
75.00 |
4778********1161 |
005762 |
01/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
987823 |
01/05/2023 |
| PHILLIPS, ISAIAH |
GL-71048 |
1 |
32.10 |
5523********2286 |
76311S |
01/05/2023 |
| PLACE, HARPER |
GL-70847 |
1 |
105.00 |
4358********0985 |
987824 |
01/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
32.10 |
4358********1927 |
987826 |
01/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
074173 |
01/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
987825 |
01/05/2023 |
| ROE, DOMINQUE NIKKI |
GL-30930 |
1 |
75.00 |
5184********0414 |
005405 |
01/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
32.10 |
4934********8017 |
882000 |
01/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
75.00 |
5440********2655 |
089930 |
01/05/2023 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
072041 |
01/05/2023 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********2581 |
987831 |
01/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
32.10 |
4127********6278 |
028478 |
01/05/2023 |
| SHEA, DANIEL |
GL-31583 |
1 |
37.45 |
5537********9098 |
721768 |
01/05/2023 |
| SKILLING, CRAIG |
GL-71482 |
1 |
75.00 |
4358********2788 |
987827 |
01/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
32.10 |
4342********3413 |
083864 |
01/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
150.00 |
4342********5045 |
068533 |
01/05/2023 |
| THORP, BRADEN |
GL-71062 |
1 |
110.00 |
6011********6130 |
00519R |
01/05/2023 |
| TIMM, COREY |
GL-70212 |
1 |
65.00 |
4238********8073 |
987832 |
01/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
717733 |
01/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
987833 |
01/05/2023 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4586********4471 |
H78102 |
01/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********6806 |
072041 |
01/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00521R |
01/05/2023 |
| WEI, RYAN |
GL-70963 |
1 |
45.00 |
4147********0813 |
01284D |
01/05/2023 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H77608 |
01/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
32.10 |
5512********0664 |
072042 |
01/05/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********5957 |
316973 |
01/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 24 |
MasterCard |
1306.60 |
| 71 |
Visa |
4833.90 |
| 3 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6432.60 |