Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
015400 |
02/27/2023 |
| ANDERSON, KACEY |
GL-71317 |
5 |
37.45 |
4621********2517 |
015396 |
02/27/2023 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02708R |
02/27/2023 |
| BAJRETAREVIC, ERMIN |
GL-70793 |
5 |
37.45 |
4934********6558 |
008127 |
02/27/2023 |
| BALLESTEROS, ANDREW |
GL-30940 |
5 |
75.00 |
4238********3535 |
448460 |
02/27/2023 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
06443D |
02/27/2023 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
37.45 |
4358********6245 |
448457 |
02/27/2023 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
607253 |
02/27/2023 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
013910 |
02/27/2023 |
| BENEDICT, JAYDEN |
GL-71529 |
5 |
75.00 |
4238********0416 |
448463 |
02/27/2023 |
| BENNETT, RICH |
GL-30412 |
5 |
160.00 |
6011********1351 |
02787P |
02/27/2023 |
| BENNETT, TODD |
GL-31304 |
5 |
80.00 |
4146********5057 |
018489 |
02/27/2023 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********9584 |
083507 |
02/27/2023 |
| BOLEYN, KALEB |
GL-30529 |
5 |
60.00 |
4358********0147 |
448462 |
02/27/2023 |
| BRESLAVETS, ARINA |
GL-31699 |
5 |
75.00 |
4342********4056 |
034829 |
02/27/2023 |
| BROWN, BRYAN |
GL-30945 |
5 |
80.00 |
4238********6938 |
448465 |
02/27/2023 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
448466 |
02/27/2023 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
140.00 |
4238********7632 |
448467 |
02/27/2023 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
140.00 |
4180********2317 |
063549 |
02/27/2023 |
| CEJVANOVIC, DENO |
GL-70808 |
5 |
80.00 |
4180********4387 |
063549 |
02/27/2023 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
16.05 |
4238********8411 |
448470 |
02/27/2023 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
65.00 |
4180********9505 |
063550 |
02/27/2023 |
| CORTES, GIOVANI |
GL-110709 |
5 |
37.45 |
4342********6668 |
033860 |
02/27/2023 |
| CRANE, ZACH |
GL-70361 |
5 |
37.45 |
4358********0444 |
448468 |
02/27/2023 |
| DEDIC, ADMIR |
GL-31928 |
5 |
37.45 |
5213********6030 |
02752P |
02/27/2023 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
063550 |
02/27/2023 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
37.45 |
6011********4294 |
02718B |
02/27/2023 |
| DILLEY, NIC |
GL-71394 |
5 |
55.00 |
4621********1443 |
008762 |
02/27/2023 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
06562C |
02/27/2023 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
758541 |
02/27/2023 |
| EADES, JACOB |
GL-71587 |
5 |
75.00 |
5178********2337 |
06578B |
02/27/2023 |
| ELLIOTT, NICK |
GL-30908 |
5 |
80.00 |
5111********4558 |
211125 |
02/27/2023 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
023507 |
02/27/2023 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********9906 |
018803 |
02/27/2023 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********3373 |
448475 |
02/27/2023 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
37.45 |
4147********3549 |
06581C |
02/27/2023 |
| FINGER, JORDAN |
GL-31406 |
5 |
117.45 |
5537********3769 |
486724 |
02/27/2023 |
| FINNEY, CHAD |
GL-70598 |
5 |
37.45 |
4097********9424 |
558741 |
02/27/2023 |
| FLORES, CALVIN |
GL-71407 |
5 |
75.00 |
4934********3465 |
008136 |
02/27/2023 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
019968 |
02/27/2023 |
| FOX, LORI |
GL-30337 |
5 |
80.00 |
4238********1487 |
448477 |
02/27/2023 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********7811 |
063555 |
02/27/2023 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
448481 |
02/27/2023 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
436203 |
02/27/2023 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
377583 |
02/27/2023 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
80.00 |
4358********3135 |
448479 |
02/27/2023 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
80.00 |
4238********7850 |
448482 |
02/27/2023 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********5536 |
001403 |
02/27/2023 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
75.00 |
5512********3852 |
063554 |
02/27/2023 |
| HALVERSON, BEN |
GL-31373 |
5 |
117.45 |
4146********4369 |
015190 |
02/27/2023 |
| HIATT, TERESA |
GL-31547 |
5 |
80.00 |
4358********8229 |
448484 |
02/27/2023 |
| HILL, DON |
GL-70429 |
5 |
37.45 |
5512********4610 |
063554 |
02/27/2023 |
| HODZIC, RAMAIL |
GL-71264 |
5 |
37.45 |
4238********9980 |
448488 |
02/27/2023 |
| HODZIC, REDZEP |
GL-70311 |
5 |
37.45 |
4358********4582 |
448485 |
02/27/2023 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
06708P |
02/27/2023 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02754P |
02/27/2023 |
| HOVEY, DANIEL |
GL-32026 |
5 |
140.00 |
4439********7734 |
508144 |
02/27/2023 |
| HOWARD, TROY |
GL-70534 |
5 |
140.00 |
5537********8602 |
355832 |
02/27/2023 |
| HOWE, MITCH |
GL-70215 |
5 |
75.00 |
4180********5337 |
063556 |
02/27/2023 |
| HOY, VAL |
GL-30636 |
5 |
80.00 |
4127********1762 |
008312 |
02/27/2023 |
| HUFF, ERIC |
GL-70818 |
5 |
107.10 |
5156********1521 |
06712Z |
02/27/2023 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4358********1826 |
448489 |
02/27/2023 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********4261 |
016723 |
02/27/2023 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
063556 |
02/27/2023 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
37.45 |
4358********2480 |
448490 |
02/27/2023 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
063556 |
02/27/2023 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
06729I |
02/27/2023 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********8907 |
448496 |
02/27/2023 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
75.00 |
4358********5193 |
448492 |
02/27/2023 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
58.85 |
4238********3234 |
448501 |
02/27/2023 |
| KANTAREVIC, AMIR |
GL-31549 |
5 |
37.45 |
4873********1952 |
063558 |
02/27/2023 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
37.45 |
5156********2186 |
06774Z |
02/27/2023 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
003373 |
02/27/2023 |
| KETTMAN, KELSEY |
GL-30571 |
5 |
80.00 |
4358********5965 |
448500 |
02/27/2023 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
448499 |
02/27/2023 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
15996S |
02/27/2023 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
063558 |
02/27/2023 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
015211 |
02/27/2023 |
| KOONTZ, JOHN |
GL-31309 |
5 |
75.00 |
4238********7485 |
448513 |
02/27/2023 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
448509 |
02/27/2023 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
448507 |
02/27/2023 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********3661 |
607263 |
02/27/2023 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
75.00 |
4238********6861 |
448510 |
02/27/2023 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********6458 |
878356 |
02/27/2023 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
004005 |
02/27/2023 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
015215 |
02/27/2023 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
08027C |
02/27/2023 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
009955 |
02/27/2023 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
75.00 |
5290********0187 |
109990 |
02/27/2023 |
| MARKS, BRANDON |
GL-71399 |
5 |
115.00 |
4127********1434 |
015213 |
02/27/2023 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
75.00 |
4358********1839 |
448511 |
02/27/2023 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
448386 |
02/27/2023 |
| MCCLELLAND, MICHAEL |
GL-31451 |
5 |
60.00 |
5423********2295 |
027966 |
02/27/2023 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********2807 |
448518 |
02/27/2023 |
| MCGLAUGHLIN, JAMES |
GL-71325 |
5 |
75.00 |
4238********7826 |
448520 |
02/27/2023 |
| MCGOVERN, NICK |
GL-30386 |
5 |
80.00 |
4621********6406 |
008829 |
02/27/2023 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
448522 |
02/27/2023 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
448523 |
02/27/2023 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
063602 |
02/27/2023 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
448524 |
02/27/2023 |
| MORRIS, AMANDA |
GL-71436 |
5 |
131.05 |
4934********9489 |
008143 |
02/27/2023 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
063603 |
02/27/2023 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
167044 |
02/27/2023 |
| NADING, JACKSON |
GL-71461 |
5 |
55.00 |
4358********4959 |
448521 |
02/27/2023 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
58.85 |
4358********9847 |
448514 |
02/27/2023 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
08118D |
02/27/2023 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
015394 |
02/27/2023 |
| PAULUS, DADE |
GL-31516 |
5 |
37.45 |
4552********1881 |
H67413 |
02/27/2023 |
| PAYNE, CORBIN |
GL-31299 |
5 |
140.00 |
4146********1250 |
009001 |
02/27/2023 |
| PORCIC, LEO |
GL-31891 |
5 |
91.05 |
5182********8954 |
027998 |
02/27/2023 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
063604 |
02/27/2023 |
| RAUSA, DAVID |
GL-31357 |
5 |
80.00 |
4465********1861 |
027323 |
02/27/2023 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
418710 |
02/27/2023 |
| REEVES, RANDY |
GL-1000286 |
5 |
37.45 |
4621********6765 |
015739 |
02/27/2023 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
908239 |
02/27/2023 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
37.45 |
4127********6398 |
009018 |
02/27/2023 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
099300 |
02/27/2023 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
356181 |
02/27/2023 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
081587 |
02/27/2023 |
| ROSOL, ZACH |
GL-70919 |
5 |
75.00 |
5537********6861 |
356189 |
02/27/2023 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
08195D |
02/27/2023 |
| SABIC, DAMIR |
GL-71608 |
5 |
75.00 |
4097********9951 |
841462 |
02/27/2023 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
018811 |
02/27/2023 |
| SANTMAN, DAVID |
GL-30793 |
5 |
80.00 |
4266********2211 |
08193C |
02/27/2023 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
140.00 |
3739*******2003 |
139592 |
02/27/2023 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02707P |
02/27/2023 |
| SCHOTT, KYLE |
GL-71278 |
5 |
37.45 |
6011********0603 |
02778R |
02/27/2023 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********3245 |
02746R |
02/27/2023 |
| SIMON, JOHN |
GL-70394 |
5 |
135.00 |
4621********6052 |
009032 |
02/27/2023 |
| SIRES, LEVI |
GL-61606 |
5 |
80.00 |
4358********4265 |
448530 |
02/27/2023 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
128.50 |
4238********6661 |
448534 |
02/27/2023 |
| SMITH, JENIFER |
GL-31031 |
5 |
80.00 |
4358********4509 |
448533 |
02/27/2023 |
| STRELOW, ALISSA |
GL-31978 |
5 |
117.45 |
4934********1311 |
008178 |
02/27/2023 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
448539 |
02/27/2023 |
| TANK, ALANNA |
GL-31727 |
5 |
60.00 |
5512********8995 |
063608 |
02/27/2023 |
| TITUS, NEAL |
GL-70021 |
5 |
37.45 |
5122********1642 |
11340Z |
02/27/2023 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
614708 |
02/27/2023 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
448541 |
02/27/2023 |
| VALLEM, DINO |
GL-71417 |
5 |
37.45 |
4238********0427 |
448540 |
02/27/2023 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********2681 |
448537 |
02/27/2023 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
08281D |
02/27/2023 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
796962 |
02/27/2023 |
| WATERS, ZULEIKA |
GL-31613 |
5 |
80.00 |
4663********1897 |
08282A |
02/27/2023 |
| WAYSON, JEN |
GL-31989 |
5 |
80.00 |
5463********9947 |
08323W |
02/27/2023 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4934********5861 |
008182 |
02/27/2023 |
| WEBER, ALEX |
GL-31308 |
5 |
80.00 |
4694********6797 |
684573 |
02/27/2023 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
063609 |
02/27/2023 |
| WEINKE, STACY |
GL-30903 |
5 |
80.00 |
4358********3848 |
448542 |
02/27/2023 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2503 |
063610 |
02/27/2023 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
75.00 |
4873********9780 |
063612 |
02/27/2023 |
| WINKIE, JESSE |
GL-31100 |
5 |
80.00 |
4694********6795 |
815576 |
02/27/2023 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********7771 |
448547 |
02/27/2023 |
| WIRTZ, BRYCE |
GL-31529 |
5 |
37.45 |
4238********4421 |
448548 |
02/27/2023 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
4266********6442 |
08348C |
02/27/2023 |
| ZOLOTIC, SILVANA |
GL-31566 |
5 |
80.00 |
4097********3297 |
841463 |
02/27/2023 |
| |
|
|
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|
|
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
257.45 |
| 30 |
MasterCard |
1955.00 |
| 116 |
Visa |
8132.80 |
| 6 |
Discover |
429.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10775.15 |