Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
671000 |
04/05/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
688468 |
04/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
670999 |
04/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
671003 |
04/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
671002 |
04/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
021885 |
04/05/2023 |
| BECKER, WESLEY |
GL-31778 |
1 |
135.00 |
4599********5508 |
H77612 |
04/05/2023 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
671001 |
04/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
212518 |
04/05/2023 |
| BITTERMAN, JANA |
GL-31946 |
1 |
140.00 |
4147********1851 |
01247D |
04/05/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
37.45 |
5417********3994 |
004787 |
04/05/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********1587 |
01256D |
04/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
160.00 |
4238********2429 |
671007 |
04/05/2023 |
| BOWMAN, MARCUS |
GL-31990 |
1 |
80.00 |
4179********2644 |
605004 |
04/05/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
80.00 |
5537********6175 |
899877 |
04/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
024007 |
04/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
670998 |
04/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
040586 |
04/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4238********2136 |
671014 |
04/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
671015 |
04/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
01269D |
04/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
064041 |
04/05/2023 |
| DALRYMPLE, JOEL |
GL-31706 |
1 |
80.00 |
4358********3688 |
671004 |
04/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H71620 |
04/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********7311 |
671005 |
04/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
605004 |
04/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
671016 |
04/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
01280D |
04/05/2023 |
| DUNLOP, JOHN |
GL-31998 |
1 |
37.45 |
4127********1807 |
018254 |
04/05/2023 |
| DZEHVEROVIC, EMON |
GL-71412 |
1 |
75.00 |
5537********7329 |
680977 |
04/05/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
80.00 |
4238********9117 |
671017 |
04/05/2023 |
| EVEN, TORI |
GL-31736 |
1 |
80.00 |
4266********4975 |
01287B |
04/05/2023 |
| FINN, ALEX |
GL-71212 |
1 |
75.00 |
6011********5937 |
00597R |
04/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
58.85 |
5213********8847 |
01299Z |
04/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
080776 |
04/05/2023 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********7489 |
038007 |
04/05/2023 |
| GETTY, LINDSY |
GL-31403 |
1 |
80.00 |
4873********2118 |
064042 |
04/05/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
671010 |
04/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
064042 |
04/05/2023 |
| GROVE, TAYLOR |
GL-31672 |
1 |
80.00 |
4238********4888 |
671020 |
04/05/2023 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
671019 |
04/05/2023 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
75.00 |
4238********6757 |
671021 |
04/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
671012 |
04/05/2023 |
| HAMON, AVERY |
GL-32053 |
1 |
58.85 |
5334********2620 |
022592 |
04/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
671022 |
04/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
671031 |
04/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
064043 |
04/05/2023 |
| HENNINGS, SADIE |
GL-31356 |
1 |
60.00 |
5511********5887 |
452126 |
04/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********8628 |
246447 |
04/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
025407 |
04/05/2023 |
| HODZIC, FADIL |
GL-70862 |
1 |
37.45 |
4358********7154 |
671026 |
04/05/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
671039 |
04/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
37.45 |
4238********2864 |
671028 |
04/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
283939 |
04/05/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
671034 |
04/05/2023 |
| JOHNSON, DYLAN |
GL-31756 |
1 |
37.45 |
4358********9420 |
671024 |
04/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
064044 |
04/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
066557 |
04/05/2023 |
| KANTAREVIC, HATKA |
GL-31965 |
1 |
80.00 |
4342********7766 |
059680 |
04/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
671038 |
04/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
007701 |
04/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
671036 |
04/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********9393 |
064043 |
04/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
671025 |
04/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
671029 |
04/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
671037 |
04/05/2023 |
| LARSON, CHRISTI |
GL-32070 |
1 |
58.85 |
4147********4168 |
01328C |
04/05/2023 |
| LENTZKOW, JARED |
GL-31617 |
1 |
80.00 |
5512********1734 |
064043 |
04/05/2023 |
| LITTLEFIELD, CARTER |
GL-31702 |
1 |
75.00 |
4358********0686 |
671023 |
04/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
01331C |
04/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
37.45 |
5512********3732 |
064043 |
04/05/2023 |
| MCALLISTER, WILL |
GL-70880 |
1 |
37.45 |
5429********9604 |
676089 |
04/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
312417 |
04/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
671027 |
04/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
37.45 |
5156********7185 |
01353Z |
04/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********4175 |
064043 |
04/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
01339C |
04/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
146326 |
04/05/2023 |
| OSMONCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********8072 |
028124 |
04/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
01352D |
04/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********1161 |
005947 |
04/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
671033 |
04/05/2023 |
| PHILLIPS, ISAIAH |
GL-71048 |
1 |
37.45 |
5523********2286 |
43276Z |
04/05/2023 |
| RAMIREZ-NAVARET, SERGIO |
GL-70143 |
1 |
37.45 |
5537********8085 |
245436 |
04/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
671030 |
04/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
058771 |
04/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
80.00 |
4358********8733 |
671032 |
04/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
028125 |
04/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
579211 |
04/05/2023 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
064044 |
04/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
022097 |
04/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
022095 |
04/05/2023 |
| SEFERAFIC, ANMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
671040 |
04/05/2023 |
| SHEA, DANIEL |
GL-31583 |
1 |
37.45 |
5537********9098 |
327148 |
04/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
068261 |
04/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
020741 |
04/05/2023 |
| STEVENS, GRANT |
GL-31956 |
1 |
80.00 |
5424********8679 |
14858P |
04/05/2023 |
| SUMMERHAYS, NICHOLAS |
GL-31690 |
1 |
37.45 |
5537********6047 |
436341 |
04/05/2023 |
| THORP, BRADEN |
GL-71062 |
1 |
110.00 |
6011********6130 |
00567R |
04/05/2023 |
| TIMM, COREY |
GL-70212 |
1 |
75.00 |
4238********8073 |
671042 |
04/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
671041 |
04/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
064045 |
04/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00539R |
04/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
80.00 |
5511********8220 |
452126 |
04/05/2023 |
| WILLIAMS, JOCELYN |
GL-30829 |
1 |
80.00 |
5444********4502 |
289489 |
04/05/2023 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H69612 |
04/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
064045 |
04/05/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********5957 |
112836 |
04/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.45 |
| 31 |
MasterCard |
1912.10 |
| 72 |
Visa |
4987.00 |
| 3 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7256.55 |