Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
689289 |
03/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
80.00 |
4358********0537 |
689277 |
03/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
689282 |
03/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
689288 |
03/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
689290 |
03/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
022127 |
03/05/2023 |
| BECKER, WESLEY |
GL-31778 |
1 |
135.00 |
4599********5508 |
H47214 |
03/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
192938 |
03/05/2023 |
| BITTERMAN, JANA |
GL-31946 |
1 |
65.00 |
4147********1851 |
09287D |
03/05/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
37.45 |
5417********3994 |
003527 |
03/05/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********1587 |
09279D |
03/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
160.00 |
4238********2429 |
689285 |
03/05/2023 |
| BOWMAN, MARCUS |
GL-31990 |
1 |
80.00 |
4179********2644 |
315063 |
03/05/2023 |
| BROWN, JOSEPH |
GL-70542 |
1 |
75.00 |
4465********0272 |
005903 |
03/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
689281 |
03/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
019104 |
03/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4238********2136 |
689293 |
03/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
689299 |
03/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
09301D |
03/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
033642 |
03/05/2023 |
| DALRYMPLE, JOEL |
GL-31706 |
1 |
80.00 |
4358********3688 |
689286 |
03/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H41222 |
03/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********7311 |
689284 |
03/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
315063 |
03/05/2023 |
| DIZEDAREVIC, HUSNISA |
GL-70881 |
1 |
37.45 |
4238********7686 |
689295 |
03/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
689309 |
03/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
09319D |
03/05/2023 |
| DUNLOP, JOHN |
GL-31998 |
1 |
37.45 |
4127********1807 |
022348 |
03/05/2023 |
| DZEHVEROVIC, EMON |
GL-71412 |
1 |
75.00 |
5537********7329 |
718486 |
03/05/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
80.00 |
4238********9117 |
689301 |
03/05/2023 |
| EVEN, TORI |
GL-31736 |
1 |
80.00 |
4266********4975 |
09338B |
03/05/2023 |
| FINN, ALEX |
GL-71212 |
1 |
75.00 |
6011********5937 |
00588R |
03/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
022210 |
03/05/2023 |
| GETTY, LINDSY |
GL-31403 |
1 |
80.00 |
4873********2118 |
033644 |
03/05/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
689297 |
03/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
033643 |
03/05/2023 |
| GROVE, TAYLOR |
GL-31672 |
1 |
80.00 |
4238********4888 |
689303 |
03/05/2023 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
75.00 |
4238********6757 |
689307 |
03/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
689296 |
03/05/2023 |
| HAMON, AVERY |
GL-32053 |
1 |
58.85 |
5334********2620 |
904175 |
03/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
689310 |
03/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
689305 |
03/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
033643 |
03/05/2023 |
| HENNINGS, SADIE |
GL-31356 |
1 |
60.00 |
5511********5887 |
286378 |
03/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********8628 |
325121 |
03/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
031071 |
03/05/2023 |
| HODZIC, FADIL |
GL-70862 |
1 |
37.45 |
4358********7154 |
689300 |
03/05/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
689313 |
03/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
689315 |
03/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
262756 |
03/05/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
689338 |
03/05/2023 |
| JOHNSON, DYLAN |
GL-31756 |
1 |
37.45 |
4358********9420 |
689308 |
03/05/2023 |
| JORGENSEN, TIM |
GL-71167 |
1 |
37.45 |
4238********3034 |
689306 |
03/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
033644 |
03/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
082858 |
03/05/2023 |
| KANTAREVIC, HATKA |
GL-31965 |
1 |
80.00 |
4342********7766 |
051619 |
03/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
140.00 |
4238********5358 |
689317 |
03/05/2023 |
| KNAACK, KYLER |
GL-71311 |
1 |
80.14 |
4238********8874 |
689319 |
03/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
007521 |
03/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
689322 |
03/05/2023 |
| KNITTEL, JAMES |
GL-71176 |
1 |
75.00 |
4238********2250 |
689327 |
03/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********9393 |
033644 |
03/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
689329 |
03/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
689328 |
03/05/2023 |
| LENTZKOW, JARED |
GL-31617 |
1 |
80.00 |
5512********1734 |
033644 |
03/05/2023 |
| LITTLEFIELD, CARTER |
GL-31702 |
1 |
75.00 |
4358********0686 |
689316 |
03/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
09371C |
03/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
37.45 |
5512********3732 |
033644 |
03/05/2023 |
| MCALLISTER, WILL |
GL-71137 |
1 |
37.45 |
5429********9604 |
243232 |
03/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
329343 |
03/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
689318 |
03/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
37.45 |
5156********7185 |
09389Z |
03/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********4175 |
033645 |
03/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
09383C |
03/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
102751 |
03/05/2023 |
| OSMONCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********8072 |
399572 |
03/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2777 |
09427D |
03/05/2023 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
55.00 |
4342********7003 |
019881 |
03/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********1161 |
005980 |
03/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
689325 |
03/05/2023 |
| PHILLIPS, ISAIAH |
GL-71048 |
1 |
37.45 |
5523********2286 |
45264Z |
03/05/2023 |
| RAMIREZ-NAVARET, SERGIO |
GL-70143 |
1 |
37.45 |
5537********8085 |
781945 |
03/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
689340 |
03/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
096323 |
03/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
689331 |
03/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
399573 |
03/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
410049 |
03/05/2023 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
033645 |
03/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
013380 |
03/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
022601 |
03/05/2023 |
| SEFERAFIC, ANMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
689343 |
03/05/2023 |
| SHEA, DANIEL |
GL-31583 |
1 |
37.45 |
5537********9098 |
977876 |
03/05/2023 |
| SKILLING, CRAIG |
GL-71482 |
1 |
55.00 |
4358********2788 |
689332 |
03/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
026783 |
03/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
092877 |
03/05/2023 |
| STEVENS, GRANT |
GL-31956 |
1 |
80.00 |
5424********8679 |
84185P |
03/05/2023 |
| SUMMERHAYS, NICHOLAS |
GL-31690 |
1 |
37.45 |
5537********6047 |
718655 |
03/05/2023 |
| SWITZER, ELIJAH |
GL-31663 |
1 |
55.00 |
5516********5740 |
368120 |
03/05/2023 |
| THORP, BRADEN |
GL-71062 |
1 |
110.00 |
6011********6130 |
00546R |
03/05/2023 |
| TIMM, COREY |
GL-70212 |
1 |
75.00 |
4238********8073 |
689344 |
03/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
80.00 |
5537********0075 |
995267 |
03/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
689347 |
03/05/2023 |
| VEGA, ABIGAIL |
GL-31548 |
1 |
60.00 |
4586********4471 |
H39706 |
03/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
033646 |
03/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00519R |
03/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
80.00 |
5511********8220 |
286378 |
03/05/2023 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H39213 |
03/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
033646 |
03/05/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********5957 |
925157 |
03/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.45 |
| 28 |
MasterCard |
1693.25 |
| 76 |
Visa |
5184.69 |
| 3 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7235.39 |