Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
030268 |
04/25/2023 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
37.45 |
4146********1267 |
019506 |
04/25/2023 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
019507 |
04/25/2023 |
| ANDERSON, KACEY |
GL-71317 |
5 |
37.45 |
4621********2517 |
019508 |
04/25/2023 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
310204 |
04/25/2023 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02543R |
04/25/2023 |
| BAJRETAREVIC, ERMIN |
GL-70793 |
5 |
37.45 |
4934********6558 |
461669 |
04/25/2023 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
05799D |
04/25/2023 |
| BEGANOVIC, ALEN |
GL-70772 |
5 |
37.45 |
4358********6245 |
310203 |
04/25/2023 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
605254 |
04/25/2023 |
| BEIER, TRACY |
GL-30817 |
5 |
117.45 |
4238********3552 |
310207 |
04/25/2023 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
019517 |
04/25/2023 |
| BENNETT, RICH |
GL-30412 |
5 |
160.00 |
6011********1351 |
02565P |
04/25/2023 |
| BENNETT, TODD |
GL-31304 |
5 |
80.00 |
4146********5057 |
030317 |
04/25/2023 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
35.00 |
4238********2015 |
310208 |
04/25/2023 |
| BOLEYN, KALEB |
GL-30529 |
5 |
60.00 |
4358********0147 |
310205 |
04/25/2023 |
| BRESLAVETS, ARINA |
GL-31699 |
5 |
75.00 |
4342********4056 |
094093 |
04/25/2023 |
| BROWN, BRYAN |
GL-30945 |
5 |
80.00 |
4238********6938 |
310209 |
04/25/2023 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
310210 |
04/25/2023 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
140.00 |
4238********7632 |
310212 |
04/25/2023 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
140.00 |
4180********2317 |
064527 |
04/25/2023 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
75.00 |
4180********4387 |
064527 |
04/25/2023 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
16.05 |
4238********8411 |
310213 |
04/25/2023 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
65.00 |
4180********9505 |
064528 |
04/25/2023 |
| CORTES, GIOVANI |
GL-110709 |
5 |
37.45 |
4342********6668 |
081276 |
04/25/2023 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********0444 |
310211 |
04/25/2023 |
| DEDIC, ADMIR |
GL-31928 |
5 |
37.45 |
5213********6030 |
02578P |
04/25/2023 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
064528 |
04/25/2023 |
| DENK, MAXIMILIAN |
GL-70329 |
5 |
37.45 |
6011********4294 |
02500B |
04/25/2023 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
05882D |
04/25/2023 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
588791 |
04/25/2023 |
| EADES, JACOB |
GL-71587 |
5 |
75.00 |
5178********2337 |
05910B |
04/25/2023 |
| ELLINGSON, MICHEAL |
GL-31684 |
5 |
75.00 |
4009********0048 |
653036 |
04/25/2023 |
| ELLIOTT, NICK |
GL-30908 |
5 |
80.00 |
5111********4558 |
130773 |
04/25/2023 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
004507 |
04/25/2023 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********9906 |
007563 |
04/25/2023 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********3373 |
310214 |
04/25/2023 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
37.45 |
4147********3549 |
05920C |
04/25/2023 |
| FINGER, JORDAN |
GL-31406 |
5 |
160.00 |
5537********3769 |
540387 |
04/25/2023 |
| FINNEY, CHAD |
GL-70598 |
5 |
37.45 |
4097********9424 |
581247 |
04/25/2023 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
072441 |
04/25/2023 |
| FOX, LORI |
GL-30337 |
5 |
80.00 |
4238********1487 |
310216 |
04/25/2023 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
609057 |
04/25/2023 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********7811 |
064531 |
04/25/2023 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
310217 |
04/25/2023 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
344060 |
04/25/2023 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
588877 |
04/25/2023 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
80.00 |
4238********7850 |
310221 |
04/25/2023 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********5536 |
000762 |
04/25/2023 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
75.00 |
5512********3852 |
064532 |
04/25/2023 |
| HALVERSON, BEN |
GL-31373 |
5 |
117.45 |
4146********4369 |
016197 |
04/25/2023 |
| HIATT, TERESA |
GL-31547 |
5 |
80.00 |
4358********8229 |
310218 |
04/25/2023 |
| HIGDON, JOHN |
GL-70804 |
5 |
37.45 |
5184********0203 |
025552 |
04/25/2023 |
| HODZIC, RAMAIL |
GL-71264 |
5 |
37.45 |
4238********9980 |
310223 |
04/25/2023 |
| HODZIC, REDZEP |
GL-70311 |
5 |
37.45 |
4358********4582 |
310220 |
04/25/2023 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
06015P |
04/25/2023 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02580P |
04/25/2023 |
| HOVEY, DANIEL |
GL-32026 |
5 |
80.00 |
4439********7734 |
908106 |
04/25/2023 |
| HOWARD, TROY |
GL-70534 |
5 |
140.00 |
5537********8602 |
769854 |
04/25/2023 |
| HOWE, ANGELIQUE |
GL-31752 |
5 |
80.00 |
4180********5337 |
064533 |
04/25/2023 |
| HOY, VAL |
GL-30636 |
5 |
80.00 |
4127********1762 |
016202 |
04/25/2023 |
| HUFF, ERIC |
GL-70818 |
5 |
107.10 |
5156********1521 |
06032Z |
04/25/2023 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4358********1826 |
310226 |
04/25/2023 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********4261 |
034011 |
04/25/2023 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
064533 |
04/25/2023 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
37.45 |
4358********2480 |
310228 |
04/25/2023 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
064533 |
04/25/2023 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
06047I |
04/25/2023 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********8907 |
310237 |
04/25/2023 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
75.00 |
4358********5193 |
310230 |
04/25/2023 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
58.85 |
4238********3234 |
310240 |
04/25/2023 |
| KANTAREVIC, AMIR |
GL-31549 |
5 |
37.45 |
4873********1952 |
064534 |
04/25/2023 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
37.45 |
5156********2186 |
06071Z |
04/25/2023 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
079898 |
04/25/2023 |
| KETTMAN, KELSEY |
GL-30571 |
5 |
80.00 |
4358********5965 |
310234 |
04/25/2023 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
310235 |
04/25/2023 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
72042S |
04/25/2023 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
064534 |
04/25/2023 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
030516 |
04/25/2023 |
| KOONTZ, JOHN |
GL-31309 |
5 |
75.00 |
4238********7485 |
310242 |
04/25/2023 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
310243 |
04/25/2023 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
310241 |
04/25/2023 |
| KUDIC, ANELL |
GL-31896 |
5 |
37.45 |
5512********9163 |
064535 |
04/25/2023 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********3661 |
605254 |
04/25/2023 |
| LISTO, DANIEL |
GL-31903 |
5 |
37.45 |
4238********4497 |
310245 |
04/25/2023 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
75.00 |
4238********8978 |
310244 |
04/25/2023 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********6458 |
104688 |
04/25/2023 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
025204 |
04/25/2023 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
024948 |
04/25/2023 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
06111C |
04/25/2023 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
085323 |
04/25/2023 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
75.00 |
4358********1839 |
310246 |
04/25/2023 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
310248 |
04/25/2023 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********2807 |
310253 |
04/25/2023 |
| MCGOVERN, NICK |
GL-30386 |
5 |
80.00 |
4621********6406 |
024958 |
04/25/2023 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
37.45 |
4358********3983 |
310251 |
04/25/2023 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
310257 |
04/25/2023 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
310263 |
04/25/2023 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
064537 |
04/25/2023 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
307916 |
04/25/2023 |
| MORRIS, AMANDA |
GL-71436 |
5 |
75.00 |
4934********9489 |
461682 |
04/25/2023 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
064538 |
04/25/2023 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
165306 |
04/25/2023 |
| NADING, JACKSON |
GL-71461 |
5 |
55.00 |
4358********4959 |
310256 |
04/25/2023 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
58.85 |
4358********9847 |
310255 |
04/25/2023 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
06171D |
04/25/2023 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
016233 |
04/25/2023 |
| PAULUS, DADE |
GL-31516 |
5 |
37.45 |
4552********1881 |
H68348 |
04/25/2023 |
| PAYNE, CORBIN |
GL-31299 |
5 |
140.00 |
4146********1250 |
030314 |
04/25/2023 |
| PORCIC, LEO |
GL-31891 |
5 |
91.05 |
5182********8954 |
025669 |
04/25/2023 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
064538 |
04/25/2023 |
| RAMIREZ, CHRISTIAN |
GL-71603 |
5 |
75.00 |
5537********4328 |
957677 |
04/25/2023 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
177152 |
04/25/2023 |
| REEVES, RANDY |
GL-1000286 |
5 |
37.45 |
4621********6765 |
032323 |
04/25/2023 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
470178 |
04/25/2023 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
37.45 |
4127********6398 |
032326 |
04/25/2023 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
069484 |
04/25/2023 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
633781 |
04/25/2023 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
061941 |
04/25/2023 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
06229D |
04/25/2023 |
| RUTLEDGE, CODY |
GL-70803 |
5 |
58.85 |
4238********8105 |
310268 |
04/25/2023 |
| SABIC, SILVIO |
GL-71608 |
5 |
115.00 |
4097********9951 |
582409 |
04/25/2023 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
004083 |
04/25/2023 |
| SANTMAN, DAVID |
GL-30793 |
5 |
80.00 |
4266********2211 |
06235C |
04/25/2023 |
| SATTERLEE, WAYNE |
GL-220705 |
5 |
75.00 |
4621********4448 |
030528 |
04/25/2023 |
| SCHARES, JACOB |
GL-32037 |
5 |
75.00 |
4934********2708 |
461683 |
04/25/2023 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02525P |
04/25/2023 |
| SCHOTT, KYLE |
GL-71278 |
5 |
37.45 |
6011********0603 |
02591R |
04/25/2023 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********3245 |
02525R |
04/25/2023 |
| SIMON, JOHN |
GL-70394 |
5 |
135.00 |
4621********6052 |
030819 |
04/25/2023 |
| SIRES, LEVI |
GL-61606 |
5 |
80.00 |
4358********4265 |
310270 |
04/25/2023 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
310278 |
04/25/2023 |
| SMITH, JENIFER |
GL-31031 |
5 |
80.00 |
4358********4509 |
310273 |
04/25/2023 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********6575 |
310280 |
04/25/2023 |
| STOLER, MARISSA |
GL-31095 |
5 |
80.00 |
4358********8202 |
310275 |
04/25/2023 |
| STRELOW, ALISSA |
GL-31978 |
5 |
80.00 |
4934********1311 |
461684 |
04/25/2023 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
310282 |
04/25/2023 |
| TANK, ALANNA |
GL-31727 |
5 |
60.00 |
5512********8995 |
064542 |
04/25/2023 |
| THOMAS, ROBERT |
GL-31632 |
5 |
80.00 |
4238********1948 |
310283 |
04/25/2023 |
| TITUS, NEAL |
GL-70021 |
5 |
37.45 |
5122********1642 |
88924Z |
04/25/2023 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
548630 |
04/25/2023 |
| TWEEDT, MICHAEL |
GL-71420 |
5 |
37.45 |
4146********4279 |
032335 |
04/25/2023 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
310285 |
04/25/2023 |
| VALLEM, DINO |
GL-71417 |
5 |
37.45 |
4238********0427 |
310284 |
04/25/2023 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********2681 |
310281 |
04/25/2023 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
06329D |
04/25/2023 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
734107 |
04/25/2023 |
| WATERS, ZULEIKA |
GL-31613 |
5 |
80.00 |
4663********1897 |
06323A |
04/25/2023 |
| WAYSON, JEN |
GL-31989 |
5 |
80.00 |
5463********9947 |
06374Z |
04/25/2023 |
| WEBER, ABBEY |
GL-31288 |
5 |
80.00 |
4934********5861 |
461685 |
04/25/2023 |
| WEBER, ALEX |
GL-31308 |
5 |
80.00 |
4694********6797 |
749551 |
04/25/2023 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
064544 |
04/25/2023 |
| WEINKE, STACY |
GL-30903 |
5 |
80.00 |
4358********3848 |
310286 |
04/25/2023 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2503 |
064544 |
04/25/2023 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
75.00 |
4873********9780 |
064545 |
04/25/2023 |
| WINKIE, JESSE |
GL-31100 |
5 |
80.00 |
4694********6795 |
749537 |
04/25/2023 |
| WIRTZ, BRYCE |
GL-31671 |
5 |
37.45 |
4238********4421 |
310294 |
04/25/2023 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
4266********6442 |
06389C |
04/25/2023 |
| ZOLOTIC, SILVANA |
GL-31566 |
5 |
80.00 |
4097********3297 |
582452 |
04/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.45 |
| 29 |
MasterCard |
1900.00 |
| 122 |
Visa |
8240.75 |
| 6 |
Discover |
429.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10688.10 |