Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETAGEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
429534 |
06/05/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
397331 |
06/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
429532 |
06/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
429542 |
06/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
429536 |
06/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
429544 |
06/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
008813 |
06/05/2023 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
429537 |
06/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
867064 |
06/05/2023 |
| BITTERMAN, JANA |
GL-31946 |
1 |
75.00 |
4147********1851 |
06699D |
06/05/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
37.45 |
5417********3994 |
003514 |
06/05/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********1587 |
06687D |
06/05/2023 |
| BOWMAN, MARCUS |
GL-31990 |
1 |
80.00 |
4179********2644 |
605023 |
06/05/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
913858 |
06/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
16.05 |
4411********3623 |
043207 |
06/05/2023 |
| CLARK, THADDEUS |
GL-32120 |
1 |
55.00 |
4190********7433 |
027617 |
06/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
429543 |
06/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
021714 |
06/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
429552 |
06/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
06787D |
06/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
063223 |
06/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H70802 |
06/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********7311 |
429541 |
06/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
605023 |
06/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
429547 |
06/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
06788D |
06/05/2023 |
| DZEHVEROVIC, EMON |
GL-71412 |
1 |
75.00 |
5537********7329 |
912890 |
06/05/2023 |
| FINN, ALEX |
GL-71212 |
1 |
75.00 |
6011********5937 |
00595R |
06/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
58.85 |
5213********8847 |
06737Z |
06/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
087030 |
06/05/2023 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********8615 |
523755 |
06/05/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
429540 |
06/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
063223 |
06/05/2023 |
| HAGADORN, JEREMIAH |
GL-71210 |
1 |
75.00 |
4238********0321 |
429556 |
06/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
429538 |
06/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
429567 |
06/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
429553 |
06/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
063223 |
06/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
047037 |
06/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
010565 |
06/05/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
429554 |
06/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
429560 |
06/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
625875 |
06/05/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
115.00 |
4873********2926 |
063224 |
06/05/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
429561 |
06/05/2023 |
| JOHNSON, DYLAN |
GL-31756 |
1 |
37.45 |
4358********9420 |
429548 |
06/05/2023 |
| JORGENSEN, TIM |
GL-31712 |
1 |
37.45 |
4358********2822 |
429546 |
06/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
063224 |
06/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
098970 |
06/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
429549 |
06/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
429558 |
06/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
025138 |
06/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
429573 |
06/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********8445 |
063224 |
06/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
429555 |
06/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
429563 |
06/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
429566 |
06/05/2023 |
| LENTZKOW, JARED |
GL-31617 |
1 |
80.00 |
5512********1734 |
063225 |
06/05/2023 |
| LITTLEFIELD, CARTER |
GL-31702 |
1 |
75.00 |
4358********0686 |
429559 |
06/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
06824C |
06/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
063225 |
06/05/2023 |
| MCALLISTER, WILL |
GL-70880 |
1 |
53.50 |
5429********9604 |
603410 |
06/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
047143 |
06/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
429562 |
06/05/2023 |
| MOELLER, JIM |
GL-30598 |
1 |
80.00 |
4271********3525 |
076066 |
06/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
53.50 |
5156********7185 |
06834Z |
06/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
06823C |
06/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
102885 |
06/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
160.00 |
4147********2878 |
06841D |
06/05/2023 |
| PEHLIC, ELVIR |
GL-71016 |
1 |
55.00 |
4342********7003 |
016289 |
06/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********1161 |
005033 |
06/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
429568 |
06/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
429569 |
06/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
068597 |
06/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
951745 |
06/05/2023 |
| SABIC, BELMA |
GL-32088 |
1 |
75.00 |
6011********4582 |
00509R |
06/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
026190 |
06/05/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
429570 |
06/05/2023 |
| SEFERAFIC, AMMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
429571 |
06/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
059678 |
06/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
090970 |
06/05/2023 |
| SUMMERHAYS, NICHOLAS |
GL-31690 |
1 |
37.45 |
5537********5211 |
249494 |
06/05/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
110.00 |
6011********6130 |
00534R |
06/05/2023 |
| TIMM, COREY |
GL-70212 |
1 |
75.00 |
4238********8073 |
429574 |
06/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
80.00 |
5537********0075 |
249498 |
06/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
429572 |
06/05/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
48487Z |
06/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
063226 |
06/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00522R |
06/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
80.00 |
5511********8220 |
811291 |
06/05/2023 |
| WINTER, JOHN |
GL-71451 |
1 |
55.00 |
4586********5303 |
H68795 |
06/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
063226 |
06/05/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********4439 |
119016 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.45 |
| 25 |
MasterCard |
1665.10 |
| 62 |
Visa |
4308.70 |
| 4 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6406.25 |