Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
044210 |
08/15/2023 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
939437 |
08/15/2023 |
| BAJRETAREVIC, ERMIN |
GL-70793 |
3 |
37.45 |
4934********6558 |
848290 |
08/15/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
939434 |
08/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01517R |
08/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
06338P |
08/15/2023 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
939439 |
08/15/2023 |
| CAMERON, ELI |
GL-31955 |
3 |
75.00 |
4000********9154 |
028431 |
08/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
939440 |
08/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
023459 |
08/15/2023 |
| COWELL, KYLE |
GL-71071 |
3 |
37.45 |
4358********7337 |
939435 |
08/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
236908 |
08/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
848293 |
08/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
012091 |
08/15/2023 |
| DUBOIS, KRISTINE |
GL-31676 |
3 |
135.00 |
4146********3563 |
012093 |
08/15/2023 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
115.00 |
4739********1609 |
425178 |
08/15/2023 |
| GRIEVES, NICOLE |
GL-32126 |
3 |
80.25 |
5537********2510 |
967312 |
08/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
939441 |
08/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
405124 |
08/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
939447 |
08/15/2023 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
5111********8278 |
926671 |
08/15/2023 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********6249 |
848298 |
08/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
939442 |
08/15/2023 |
| HRDLICKA, FRANK |
GL-71312 |
3 |
37.45 |
5219********0950 |
617681 |
08/15/2023 |
| HRNCIC, VAHIDIN |
GL-31562 |
3 |
58.85 |
4238********8853 |
939450 |
08/15/2023 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
939448 |
08/15/2023 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
06371C |
08/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
939444 |
08/15/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
939454 |
08/15/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
018720 |
08/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
848299 |
08/15/2023 |
| LARSON, CHRISTI |
GL-32070 |
3 |
58.85 |
4147********4168 |
06399C |
08/15/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
06401W |
08/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
848300 |
08/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
464432 |
08/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
939458 |
08/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01550B |
08/15/2023 |
| MUSLIC, BENJAMIN |
GL-32049 |
3 |
37.45 |
5150********6679 |
P13HSR |
08/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
021291 |
08/15/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
021292 |
08/15/2023 |
| PAUL, DWIGHT |
GL-70838 |
3 |
37.45 |
6011********2374 |
01551B |
08/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
205591 |
08/15/2023 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******1005 |
125885 |
08/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
06434T |
08/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
96.05 |
5524********9831 |
06429Z |
08/15/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
197897 |
08/15/2023 |
| SCHMITZ, SILVER |
GL-31794 |
3 |
55.00 |
4621********6207 |
021296 |
08/15/2023 |
| SIMS, MEKKA-IMANI |
GL-31774 |
3 |
53.50 |
6011********9701 |
01586R |
08/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
101001 |
08/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
06516Z |
08/15/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
757125 |
08/15/2023 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
79130Z |
08/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
939485 |
08/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
939490 |
08/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
644225 |
08/15/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
044216 |
08/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
226047 |
08/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
939487 |
08/15/2023 |
| WRIGHT, STACEY |
GL-31780 |
3 |
80.00 |
4038********6205 |
133616 |
08/15/2023 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
939488 |
08/15/2023 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
06525D |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
234.90 |
| 15 |
MasterCard |
799.40 |
| 39 |
Visa |
2555.15 |
| 4 |
Discover |
165.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.30 |