Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
217702 |
08/07/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
601208 |
08/07/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
217710 |
08/07/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
217704 |
08/07/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
217706 |
08/07/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
217711 |
08/07/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
029035 |
08/07/2023 |
| BENINGA, ERIK |
GL-31412 |
1 |
75.00 |
4238********5659 |
217714 |
08/07/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
104903 |
08/07/2023 |
| BOERM, BRENDAN |
GL-70790 |
1 |
37.45 |
5417********3994 |
001548 |
08/07/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
80.00 |
4147********1587 |
00485A |
08/07/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
217715 |
08/07/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
696267 |
08/07/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
16.05 |
4411********3623 |
080008 |
08/07/2023 |
| CLARK, THADDEUS |
GL-32120 |
1 |
55.00 |
4190********7433 |
029923 |
08/07/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
217718 |
08/07/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
040241 |
08/07/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
00581D |
08/07/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
217721 |
08/07/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
00586D |
08/07/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
070018 |
08/07/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H77599 |
08/07/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2677 |
217723 |
08/07/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
707000 |
08/07/2023 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********2620 |
00633C |
08/07/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
217726 |
08/07/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
00646D |
08/07/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
80.00 |
4238********9117 |
217727 |
08/07/2023 |
| FROST, CURT |
GL-71170 |
1 |
58.85 |
5213********8847 |
00667Z |
08/07/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
039061 |
08/07/2023 |
| GOINGS, SHANE |
GL-30876 |
1 |
37.45 |
4358********4124 |
217730 |
08/07/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
070023 |
08/07/2023 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
217737 |
08/07/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
217732 |
08/07/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
217738 |
08/07/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
217739 |
08/07/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
070023 |
08/07/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
705366 |
08/07/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
013878 |
08/07/2023 |
| HOFFMAN, TIM |
GL-31772 |
1 |
37.45 |
4238********9650 |
217741 |
08/07/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
217742 |
08/07/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
417737 |
08/07/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
115.00 |
4873********2926 |
142961 |
08/07/2023 |
| HUSIDIC, SUMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
217750 |
08/07/2023 |
| JOHNSON, DYLAN |
GL-31756 |
1 |
37.45 |
4358********9420 |
217749 |
08/07/2023 |
| JORGENSEN, TIM |
GL-31712 |
1 |
37.45 |
4358********2822 |
217747 |
08/07/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
142963 |
08/07/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
078946 |
08/07/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
217748 |
08/07/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
010766 |
08/07/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
217753 |
08/07/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********8445 |
070026 |
08/07/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
217751 |
08/07/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
217754 |
08/07/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
217755 |
08/07/2023 |
| LENTZKOW, JARED |
GL-31617 |
1 |
80.00 |
5512********1734 |
070027 |
08/07/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
00853C |
08/07/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
070028 |
08/07/2023 |
| MAY, JOHN |
GL-32020 |
1 |
16.05 |
4470********5063 |
070028 |
08/07/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
280742 |
08/07/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
217756 |
08/07/2023 |
| MOELLER, JIM |
GL-30598 |
1 |
80.00 |
4271********3525 |
059076 |
08/07/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
53.50 |
5156********7185 |
00903Z |
08/07/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********9544 |
070030 |
08/07/2023 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
217761 |
08/07/2023 |
| NABOR, RUBEN |
GL-31900 |
1 |
37.45 |
4238********7970 |
217760 |
08/07/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
00925C |
08/07/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
107325 |
08/07/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
176.05 |
4147********2878 |
00932D |
08/07/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********1161 |
007410 |
08/07/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
217759 |
08/07/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
217762 |
08/07/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
082485 |
08/07/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
028239 |
08/07/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
340065 |
08/07/2023 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00753R |
08/07/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
028217 |
08/07/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
217769 |
08/07/2023 |
| SEFERAFIC, AMMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
217770 |
08/07/2023 |
| SHEA, DANIEL |
GL-31583 |
1 |
53.50 |
5537********9098 |
731233 |
08/07/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
041748 |
08/07/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
096316 |
08/07/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00755R |
08/07/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
217771 |
08/07/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
61944Z |
08/07/2023 |
| WEBER, ABBEY |
GL-31288 |
1 |
80.00 |
4934********5861 |
028247 |
08/07/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
070034 |
08/07/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00797R |
08/07/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
80.00 |
5511********8220 |
189908 |
08/07/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
070035 |
08/07/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********4439 |
222636 |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.45 |
| 20 |
MasterCard |
1337.65 |
| 66 |
Visa |
4466.65 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6116.75 |