Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
752397 |
05/05/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
376218 |
05/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
80.00 |
4358********0537 |
752382 |
05/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
752389 |
05/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
752395 |
05/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
752402 |
05/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
031102 |
05/05/2023 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
752387 |
05/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
419761 |
05/05/2023 |
| BITTERMAN, JANA |
GL-31946 |
1 |
140.00 |
4147********1851 |
01966D |
05/05/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
37.45 |
5417********3994 |
005245 |
05/05/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********1587 |
01981D |
05/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
752398 |
05/05/2023 |
| BOWMAN, MARCUS |
GL-31990 |
1 |
80.00 |
4179********2644 |
505074 |
05/05/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
80.00 |
5537********6175 |
222148 |
05/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
024706 |
05/05/2023 |
| CLARK, THADDEUS |
GL-32120 |
1 |
55.00 |
4190********7433 |
017037 |
05/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
752384 |
05/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
076030 |
05/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4238********2136 |
752393 |
05/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
752410 |
05/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
02008C |
05/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
054732 |
05/05/2023 |
| DALRYMPLE, JOEL |
GL-31706 |
1 |
80.00 |
4358********3688 |
752386 |
05/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H62311 |
05/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********7311 |
752321 |
05/05/2023 |
| DICKEY, KATIE |
GL-30170 |
1 |
80.00 |
5537********6577 |
723599 |
05/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505074 |
05/05/2023 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********1500 |
01987C |
05/05/2023 |
| DIZEDAREVIC, HUSNISA |
GL-70881 |
1 |
37.45 |
4238********7686 |
752396 |
05/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
752408 |
05/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
02000D |
05/05/2023 |
| DZEHVEROVIC, EMON |
GL-71412 |
1 |
75.00 |
5537********7329 |
222167 |
05/05/2023 |
| FINN, ALEX |
GL-71212 |
1 |
75.00 |
6011********5937 |
00541R |
05/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
58.85 |
5213********8847 |
02005Z |
05/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
008170 |
05/05/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
752390 |
05/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
054732 |
05/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
752394 |
05/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
752411 |
05/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
752409 |
05/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
054732 |
05/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
024643 |
05/05/2023 |
| HODZIC, FADIL |
GL-70862 |
1 |
37.45 |
4358********7154 |
752399 |
05/05/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
752414 |
05/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
54.62 |
4238********2864 |
752417 |
05/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
303970 |
05/05/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
115.00 |
4873********2926 |
054734 |
05/05/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
752420 |
05/05/2023 |
| JOHNSON, DYLAN |
GL-31756 |
1 |
37.45 |
4358********9420 |
752400 |
05/05/2023 |
| JORGENSEN, TIM |
GL-31712 |
1 |
37.45 |
4358********2822 |
752401 |
05/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
054734 |
05/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
086531 |
05/05/2023 |
| KANTAREVIC, HATKA |
GL-31965 |
1 |
80.00 |
4342********7766 |
043096 |
05/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
752412 |
05/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
752421 |
05/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
37.45 |
4190********0467 |
017041 |
05/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
752422 |
05/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
752415 |
05/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
752428 |
05/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
752426 |
05/05/2023 |
| LARSON, CHRISTI |
GL-32070 |
1 |
58.85 |
4147********4168 |
02056C |
05/05/2023 |
| LENTZKOW, JARED |
GL-31617 |
1 |
80.00 |
5512********1734 |
054734 |
05/05/2023 |
| LITTLEFIELD, CARTER |
GL-31702 |
1 |
75.00 |
4358********0686 |
752416 |
05/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
02074C |
05/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
37.45 |
5512********3732 |
054734 |
05/05/2023 |
| MCALLISTER, WILL |
GL-70880 |
1 |
53.50 |
5429********9604 |
122432 |
05/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
945091 |
05/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
752418 |
05/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
54.62 |
5156********7185 |
02070Z |
05/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********4175 |
054734 |
05/05/2023 |
| NABOR, RUBEN |
GL-31900 |
1 |
37.45 |
4238********4193 |
752427 |
05/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
02079C |
05/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
108189 |
05/05/2023 |
| OSMONCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********8072 |
843437 |
05/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
02073D |
05/05/2023 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
55.00 |
4342********7003 |
036236 |
05/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********1161 |
005414 |
05/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
752425 |
05/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
752423 |
05/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
017512 |
05/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
843444 |
05/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
756920 |
05/05/2023 |
| RUMMANS, KAYLA |
GL-31509 |
1 |
80.00 |
5512********2752 |
054735 |
05/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
013395 |
05/05/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
752433 |
05/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
013397 |
05/05/2023 |
| SEFERAFIC, AMMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
752429 |
05/05/2023 |
| SHEA, DANIEL |
GL-31583 |
1 |
37.45 |
5537********9098 |
590901 |
05/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
063375 |
05/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
010231 |
05/05/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
110.00 |
6011********6130 |
00519R |
05/05/2023 |
| TIMM, COREY |
GL-70212 |
1 |
75.00 |
4238********8073 |
752431 |
05/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
80.00 |
5537********0075 |
268788 |
05/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
752434 |
05/05/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********1865 |
34186Z |
05/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
054736 |
05/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00526R |
05/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
80.00 |
5511********8220 |
623606 |
05/05/2023 |
| WILLIAMS, JOCELYN |
GL-30829 |
1 |
80.00 |
5444********4502 |
024384 |
05/05/2023 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H60303 |
05/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
054736 |
05/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.45 |
| 24 |
MasterCard |
1519.12 |
| 73 |
Visa |
5016.17 |
| 3 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6892.74 |