Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
663981 |
02/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
80.00 |
4358********0537 |
663980 |
02/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
663983 |
02/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
663982 |
02/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
029492 |
02/05/2023 |
| BECKER, WESLEY |
GL-31778 |
1 |
135.00 |
4599********5508 |
H87686 |
02/05/2023 |
| BITTERMAN, JANA |
GL-31946 |
1 |
80.00 |
4147********1851 |
03468D |
02/05/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
37.45 |
5417********3994 |
003312 |
02/05/2023 |
| BOWDEN, KEVIN |
GL-32010 |
1 |
200.00 |
4147********3857 |
03477C |
02/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
160.00 |
4238********2429 |
663985 |
02/05/2023 |
| BOWMAN, MARCUS |
GL-31990 |
1 |
80.00 |
4179********2644 |
715014 |
02/05/2023 |
| BROWN, JOSEPH |
GL-70542 |
1 |
75.00 |
4465********0272 |
005155 |
02/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4100********8033 |
22306D |
02/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
079245 |
02/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4238********2136 |
663990 |
02/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
663989 |
02/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
03498D |
02/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
074115 |
02/05/2023 |
| DALRYMPLE, JOEL |
GL-31706 |
1 |
80.00 |
4358********3688 |
663984 |
02/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H81694 |
02/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********7311 |
663986 |
02/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
715014 |
02/05/2023 |
| DIZEDAREVIC, HUSNISA |
GL-70881 |
1 |
37.45 |
4238********7686 |
663997 |
02/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
663998 |
02/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
03510D |
02/05/2023 |
| DUNLOP, JOHN |
GL-31998 |
1 |
37.45 |
4127********1807 |
010335 |
02/05/2023 |
| DZEHVEROVIC, EMON |
GL-71412 |
1 |
75.00 |
5537********7329 |
865039 |
02/05/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
80.00 |
4238********9117 |
663995 |
02/05/2023 |
| GARDNER, ZACK |
GL-31944 |
1 |
80.00 |
4271********1074 |
049106 |
02/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
030829 |
02/05/2023 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********7489 |
764673 |
02/05/2023 |
| GETTY, LINDSY |
GL-31403 |
1 |
80.00 |
4873********2118 |
074116 |
02/05/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
663988 |
02/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
074116 |
02/05/2023 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
75.00 |
4238********6757 |
663999 |
02/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
663991 |
02/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
664000 |
02/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
664002 |
02/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
074116 |
02/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
014159 |
02/05/2023 |
| HODZIC, FADIL |
GL-70862 |
1 |
37.45 |
4358********7154 |
663994 |
02/05/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
664005 |
02/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
664006 |
02/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
655577 |
02/05/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
664009 |
02/05/2023 |
| JORGENSEN, TIM |
GL-71167 |
1 |
37.45 |
4238********3034 |
664003 |
02/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
074117 |
02/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
025049 |
02/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
140.00 |
4238********5358 |
664007 |
02/05/2023 |
| KNAACK, KYLER |
GL-71311 |
1 |
37.45 |
4238********8874 |
664011 |
02/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
029088 |
02/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
664010 |
02/05/2023 |
| KNITTEL, JAMES |
GL-71176 |
1 |
75.00 |
4238********2250 |
664012 |
02/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********9393 |
074117 |
02/05/2023 |
| KOENIGSFELD, BROOKE |
GL-31473 |
1 |
80.00 |
4147********2723 |
03544C |
02/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
664017 |
02/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4238********1431 |
664018 |
02/05/2023 |
| LENTZKOW, JARED |
GL-31617 |
1 |
80.00 |
5512********1734 |
074117 |
02/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
03550C |
02/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
37.45 |
5512********3732 |
074117 |
02/05/2023 |
| MARTINEZ, MATEO |
GL-71254 |
1 |
55.00 |
4342********5452 |
087685 |
02/05/2023 |
| MCALLISTER, WILL |
GL-71137 |
1 |
37.45 |
5429********9604 |
856290 |
02/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
254789 |
02/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
664008 |
02/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
37.45 |
5156********7185 |
03567Z |
02/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********4175 |
074117 |
02/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
03562C |
02/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
146652 |
02/05/2023 |
| OSMONCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********8072 |
593283 |
02/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
03563D |
02/05/2023 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
55.00 |
4342********7003 |
080832 |
02/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
664013 |
02/05/2023 |
| PHILLIPS, ISAIAH |
GL-71048 |
1 |
37.45 |
5523********2286 |
23850Z |
02/05/2023 |
| RAMIREZ-NAVARET, SERGIO |
GL-70143 |
1 |
37.45 |
5537********8085 |
480025 |
02/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
664014 |
02/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
057952 |
02/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
664015 |
02/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
593286 |
02/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
258263 |
02/05/2023 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
074118 |
02/05/2023 |
| SALKIC, EDINA |
GL-30842 |
1 |
80.00 |
4238********2581 |
664020 |
02/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
014394 |
02/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
029051 |
02/05/2023 |
| SEFERAFIC, ANMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
664032 |
02/05/2023 |
| SHEA, DANIEL |
GL-31583 |
1 |
37.45 |
5537********9098 |
263675 |
02/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
045766 |
02/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
035628 |
02/05/2023 |
| STEVENS, GRANT |
GL-31956 |
1 |
80.00 |
5424********8679 |
32876P |
02/05/2023 |
| THORP, BRADEN |
GL-71062 |
1 |
110.00 |
6011********6130 |
00575R |
02/05/2023 |
| TIMM, COREY |
GL-70212 |
1 |
75.00 |
4238********8073 |
664030 |
02/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
80.00 |
5537********0075 |
254908 |
02/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
664026 |
02/05/2023 |
| VEDANAYAGAM, ANUJ |
GL-71462 |
1 |
91.05 |
5424********0278 |
32556P |
02/05/2023 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4586********4471 |
H80180 |
02/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
074119 |
02/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00564R |
02/05/2023 |
| WENCE, SIDNEY |
GL-31335 |
1 |
80.00 |
5511********8220 |
136965 |
02/05/2023 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H79686 |
02/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
074119 |
02/05/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********5957 |
330522 |
02/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.45 |
| 25 |
MasterCard |
1518.00 |
| 72 |
Visa |
4956.75 |
| 2 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6702.20 |