Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
008779 |
05/25/2023 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
010832 |
05/25/2023 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
008780 |
05/25/2023 |
| ANDERSON, KACEY |
GL-71317 |
5 |
37.45 |
4621********2517 |
011063 |
05/25/2023 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
592859 |
05/25/2023 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02572R |
05/25/2023 |
| BAJRETAREVIC, ERMIN |
GL-70793 |
5 |
37.45 |
4934********6558 |
563122 |
05/25/2023 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
06521D |
05/25/2023 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
705253 |
05/25/2023 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
592866 |
05/25/2023 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
020566 |
05/25/2023 |
| BENEDICT, JAYDEN |
GL-31638 |
5 |
75.00 |
4238********0416 |
592867 |
05/25/2023 |
| BENNETT, RICH |
GL-30412 |
5 |
160.00 |
6011********1351 |
02599P |
05/25/2023 |
| BENNETT, TODD |
GL-31304 |
5 |
80.00 |
4146********5057 |
020567 |
05/25/2023 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
35.00 |
4238********2015 |
592869 |
05/25/2023 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
013508 |
05/25/2023 |
| BOLEYN, KALEB |
GL-30529 |
5 |
60.00 |
4358********0147 |
592865 |
05/25/2023 |
| BRESLAVETS, ARINA |
GL-31699 |
5 |
75.00 |
4342********4056 |
095697 |
05/25/2023 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6938 |
592413 |
05/25/2023 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
592874 |
05/25/2023 |
| BUMGARNER, JOSH |
GL-31924 |
5 |
55.00 |
4238********5295 |
592873 |
05/25/2023 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
156.05 |
4238********7632 |
592875 |
05/25/2023 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
140.00 |
4180********2317 |
073551 |
05/25/2023 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
073551 |
05/25/2023 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
65.00 |
4180********9505 |
073551 |
05/25/2023 |
| CORTES, GIOVANI |
GL-110709 |
5 |
37.45 |
4342********6668 |
088052 |
05/25/2023 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********0444 |
592414 |
05/25/2023 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
073552 |
05/25/2023 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
06608D |
05/25/2023 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
646700 |
05/25/2023 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
4009********0048 |
655415 |
05/25/2023 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
043508 |
05/25/2023 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********9906 |
014960 |
05/25/2023 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********3373 |
592877 |
05/25/2023 |
| FINGER, JORDAN |
GL-31406 |
5 |
176.05 |
5537********3769 |
604927 |
05/25/2023 |
| FINNEY, CHAD |
GL-70598 |
5 |
37.45 |
4097********9424 |
436338 |
05/25/2023 |
| FISHER, RANDALL |
GL-31798 |
5 |
91.05 |
4342********1567 |
071444 |
05/25/2023 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
016893 |
05/25/2023 |
| FORD, DESHON |
GL-31815 |
5 |
37.45 |
4180********7172 |
073553 |
05/25/2023 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
592880 |
05/25/2023 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
604639 |
05/25/2023 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********7811 |
073555 |
05/25/2023 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
592883 |
05/25/2023 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
848041 |
05/25/2023 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
293543 |
05/25/2023 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
116985 |
05/25/2023 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
80.00 |
4238********7850 |
592886 |
05/25/2023 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********5536 |
000893 |
05/25/2023 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
75.00 |
5512********3852 |
073556 |
05/25/2023 |
| HALVERSON, BEN |
GL-31373 |
5 |
117.45 |
4146********4369 |
018532 |
05/25/2023 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4358********8229 |
592887 |
05/25/2023 |
| HIGDON, JOHN |
GL-70804 |
5 |
37.45 |
5184********0203 |
025621 |
05/25/2023 |
| HODZIC, RAMAIL |
GL-71264 |
5 |
37.45 |
4238********9980 |
592891 |
05/25/2023 |
| HOEG, CAMERON |
GL-31609 |
5 |
58.85 |
4358********7050 |
592888 |
05/25/2023 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
06729P |
05/25/2023 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02582P |
05/25/2023 |
| HOVEY, DANIEL |
GL-32026 |
5 |
80.00 |
4439********7734 |
589777 |
05/25/2023 |
| HOWARD, TROY |
GL-70534 |
5 |
140.00 |
5537********8602 |
605043 |
05/25/2023 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
020859 |
05/25/2023 |
| HUFF, ERIC |
GL-70818 |
5 |
107.10 |
5156********1521 |
06739Z |
05/25/2023 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4358********1826 |
592876 |
05/25/2023 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********4261 |
023410 |
05/25/2023 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
073557 |
05/25/2023 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
592893 |
05/25/2023 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
073557 |
05/25/2023 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
06753I |
05/25/2023 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********8907 |
592899 |
05/25/2023 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
91.05 |
4358********5193 |
592897 |
05/25/2023 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
74.90 |
4238********3234 |
592902 |
05/25/2023 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
37.45 |
5156********2186 |
06781Z |
05/25/2023 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
046225 |
05/25/2023 |
| KETTMAN, KELSEY |
GL-30571 |
5 |
80.00 |
4358********5965 |
592895 |
05/25/2023 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
592898 |
05/25/2023 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
20474S |
05/25/2023 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
073559 |
05/25/2023 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
011103 |
05/25/2023 |
| KOONTZ, JOHN |
GL-31309 |
5 |
75.00 |
4238********7485 |
592908 |
05/25/2023 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
592917 |
05/25/2023 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
592903 |
05/25/2023 |
| KUDIC, ANELL |
GL-31896 |
5 |
53.50 |
5512********9163 |
073559 |
05/25/2023 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********3661 |
705253 |
05/25/2023 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
75.00 |
4238********8978 |
592919 |
05/25/2023 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********6458 |
232830 |
05/25/2023 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
000964 |
05/25/2023 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
011107 |
05/25/2023 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
08022C |
05/25/2023 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
027603 |
05/25/2023 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
75.00 |
4358********1839 |
592918 |
05/25/2023 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
592912 |
05/25/2023 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********2807 |
592927 |
05/25/2023 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
008264 |
05/25/2023 |
| MCNEALY, JEMEROUS |
GL-31908 |
5 |
37.45 |
5537********5833 |
647528 |
05/25/2023 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
37.45 |
4358********3983 |
592916 |
05/25/2023 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
592926 |
05/25/2023 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
592933 |
05/25/2023 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
592937 |
05/25/2023 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
073601 |
05/25/2023 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
592928 |
05/25/2023 |
| MORRIS, AMANDA |
GL-71436 |
5 |
75.00 |
4934********9489 |
563137 |
05/25/2023 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
073602 |
05/25/2023 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
186969 |
05/25/2023 |
| NADING, JACKSON |
GL-71461 |
5 |
55.00 |
4358********4959 |
592932 |
05/25/2023 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
58.85 |
4358********9847 |
592920 |
05/25/2023 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
08124D |
05/25/2023 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
009032 |
05/25/2023 |
| PAULUS, DADE |
GL-31516 |
5 |
37.45 |
4552********1881 |
H77413 |
05/25/2023 |
| PAYNE, CORBIN |
GL-31299 |
5 |
140.00 |
4146********1250 |
011326 |
05/25/2023 |
| PORCIC, LEO |
GL-31891 |
5 |
91.05 |
5182********8954 |
025707 |
05/25/2023 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********6859 |
073603 |
05/25/2023 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
922013 |
05/25/2023 |
| REEVES, RANDY |
GL-1000286 |
5 |
37.45 |
4621********6765 |
011308 |
05/25/2023 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
776471 |
05/25/2023 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
37.45 |
4127********6398 |
011335 |
05/25/2023 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
032604 |
05/25/2023 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
269381 |
05/25/2023 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
081420 |
05/25/2023 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
08196D |
05/25/2023 |
| SABIC, SILVIO |
GL-71608 |
5 |
115.00 |
4097********9951 |
152378 |
05/25/2023 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
016330 |
05/25/2023 |
| SANTMAN, DAVID |
GL-30793 |
5 |
80.00 |
4266********2211 |
08182C |
05/25/2023 |
| SAWYER, JENNIFER |
GL-30927 |
5 |
140.00 |
3739*******2003 |
157529 |
05/25/2023 |
| SCHARES, JACOB |
GL-32037 |
5 |
91.05 |
4934********2708 |
563173 |
05/25/2023 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02557P |
05/25/2023 |
| SCHOTT, KYLE |
GL-71278 |
5 |
37.45 |
6011********0603 |
02560R |
05/25/2023 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********3245 |
02559R |
05/25/2023 |
| SIMON, JOHN |
GL-70394 |
5 |
135.00 |
4621********6052 |
018772 |
05/25/2023 |
| SIRES, LEVI |
GL-61606 |
5 |
80.00 |
4358********4265 |
592946 |
05/25/2023 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
592952 |
05/25/2023 |
| SMITH, JENIFER |
GL-31031 |
5 |
96.05 |
4358********4509 |
592947 |
05/25/2023 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********6575 |
592951 |
05/25/2023 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
563174 |
05/25/2023 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
592953 |
05/25/2023 |
| TANK, ALANNA |
GL-31727 |
5 |
60.00 |
5512********8995 |
073608 |
05/25/2023 |
| THOMAS, ROBERT |
GL-31632 |
5 |
80.00 |
4238********1948 |
592961 |
05/25/2023 |
| TITUS, NEAL |
GL-70021 |
5 |
37.45 |
5122********1642 |
95875Z |
05/25/2023 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
259898 |
05/25/2023 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
592963 |
05/25/2023 |
| VALLEM, DINO |
GL-71417 |
5 |
37.45 |
4238********0427 |
592960 |
05/25/2023 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********2681 |
592956 |
05/25/2023 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
08283D |
05/25/2023 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
348013 |
05/25/2023 |
| WATERS, ZULEIKA |
GL-31613 |
5 |
80.00 |
4663********1897 |
08284A |
05/25/2023 |
| WEBER, ALEX |
GL-31308 |
5 |
80.00 |
4694********6797 |
395223 |
05/25/2023 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
073608 |
05/25/2023 |
| WEINKE, STACY |
GL-30903 |
5 |
80.00 |
4358********3848 |
592959 |
05/25/2023 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2503 |
073608 |
05/25/2023 |
| WILSON, DANE |
GL-32025 |
5 |
75.00 |
4202********7123 |
705263 |
05/25/2023 |
| WINKIE, JESSE |
GL-31100 |
5 |
80.00 |
4694********6795 |
460717 |
05/25/2023 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********2658 |
592968 |
05/25/2023 |
| WIRTZ, BRYCE |
GL-31671 |
5 |
37.45 |
4238********4421 |
592975 |
05/25/2023 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
4266********6442 |
08322C |
05/25/2023 |
| ZOLOTIC, SILVANA |
GL-31566 |
5 |
80.00 |
5537********1103 |
647765 |
05/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
257.45 |
| 26 |
MasterCard |
1702.10 |
| 118 |
Visa |
8304.60 |
| 5 |
Discover |
392.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10656.60 |