Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
009853 |
08/25/2023 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
023100 |
08/25/2023 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
023106 |
08/25/2023 |
| ARNDT, COLLIN |
GL-31807 |
5 |
37.45 |
5380********1265 |
723599 |
08/25/2023 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
458150 |
08/25/2023 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02558R |
08/25/2023 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
03201D |
08/25/2023 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
605212 |
08/25/2023 |
| BEIER, TRACY |
GL-30817 |
5 |
117.45 |
4238********3552 |
458155 |
08/25/2023 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
012135 |
08/25/2023 |
| BENEDICT, JAYDEN |
GL-31638 |
5 |
75.00 |
4238********4676 |
458157 |
08/25/2023 |
| BENNETT, RICH |
GL-30412 |
5 |
176.05 |
6011********1351 |
02565P |
08/25/2023 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
35.00 |
4238********2015 |
458159 |
08/25/2023 |
| BIACHI, RYAN |
GL-31614 |
5 |
37.45 |
5424********2516 |
65577P |
08/25/2023 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
072107 |
08/25/2023 |
| BOLEYN, KALEB |
GL-30529 |
5 |
60.00 |
4358********0147 |
458152 |
08/25/2023 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
458163 |
08/25/2023 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
458165 |
08/25/2023 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
458164 |
08/25/2023 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
140.00 |
4180********2317 |
062107 |
08/25/2023 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
062108 |
08/25/2023 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
65.00 |
4180********9505 |
062108 |
08/25/2023 |
| CORTES, GIOVANI |
GL-110709 |
5 |
37.45 |
4342********6668 |
070782 |
08/25/2023 |
| DEDIC, ADMIR |
GL-31928 |
5 |
37.45 |
4097********9088 |
175914 |
08/25/2023 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
062109 |
08/25/2023 |
| DICKEY, KATIE |
GL-30170 |
5 |
37.45 |
5537********6577 |
495632 |
08/25/2023 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
03309D |
08/25/2023 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
495645 |
08/25/2023 |
| EASTMAN, JONATHAN |
GL-32100 |
5 |
75.00 |
4621********5313 |
018508 |
08/25/2023 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
4009********0048 |
611045 |
08/25/2023 |
| ELLIOTT, JEFFRY |
GL-31707 |
5 |
75.00 |
5432********3104 |
025694 |
08/25/2023 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
002107 |
08/25/2023 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********3495 |
000605 |
08/25/2023 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
458186 |
08/25/2023 |
| FARLAND, SPENCER |
GL-31995 |
5 |
75.00 |
4675********7008 |
151549 |
08/25/2023 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
80.00 |
4342********2786 |
021315 |
08/25/2023 |
| FORD, DESHON |
GL-31815 |
5 |
37.45 |
4180********7172 |
062109 |
08/25/2023 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
457820 |
08/25/2023 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
490912 |
08/25/2023 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********7811 |
445738 |
08/25/2023 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
458187 |
08/25/2023 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
397991 |
08/25/2023 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
891689 |
08/25/2023 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
438748 |
08/25/2023 |
| GOOSSEN, TAYLOR |
GL-30897 |
5 |
80.00 |
4358********3135 |
458185 |
08/25/2023 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
75.00 |
5512********3852 |
062112 |
08/25/2023 |
| HALVERSON, BEN |
GL-31373 |
5 |
117.45 |
4146********4369 |
014663 |
08/25/2023 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
373331 |
08/25/2023 |
| HIGDON, JOHN |
GL-70804 |
5 |
53.50 |
5184********8209 |
025271 |
08/25/2023 |
| HODZIC, REDZEP |
GL-70311 |
5 |
37.45 |
4358********4582 |
458188 |
08/25/2023 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
03408P |
08/25/2023 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
043014 |
08/25/2023 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02555P |
08/25/2023 |
| HOVEY, DANIEL |
GL-32026 |
5 |
80.00 |
4439********7734 |
735282 |
08/25/2023 |
| HOWARD, TROY |
GL-70534 |
5 |
140.00 |
5537********8602 |
500365 |
08/25/2023 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
030566 |
08/25/2023 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4358********1826 |
458190 |
08/25/2023 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
095411 |
08/25/2023 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
062112 |
08/25/2023 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
458193 |
08/25/2023 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
062113 |
08/25/2023 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
03419I |
08/25/2023 |
| JOSEPHS, ABRAHAM |
GL-71324 |
5 |
37.45 |
4238********8907 |
458198 |
08/25/2023 |
| JOVANOVIC, VIKTOR |
GL-70434 |
5 |
75.00 |
4037********8379 |
605212 |
08/25/2023 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
458199 |
08/25/2023 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
37.45 |
5156********2186 |
03449Z |
08/25/2023 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
097204 |
08/25/2023 |
| KETTMAN, KELSEY |
GL-30571 |
5 |
80.00 |
4358********5965 |
458196 |
08/25/2023 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
458197 |
08/25/2023 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
18632S |
08/25/2023 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
062113 |
08/25/2023 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
023150 |
08/25/2023 |
| KOONTZ, JOHN |
GL-31309 |
5 |
75.00 |
4238********7485 |
458200 |
08/25/2023 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
458201 |
08/25/2023 |
| KUDIC, JASMIN |
GL-31982 |
5 |
37.45 |
4045********9134 |
025460 |
08/25/2023 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********3661 |
605212 |
08/25/2023 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
75.00 |
4238********8978 |
458203 |
08/25/2023 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********6458 |
631958 |
08/25/2023 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
006381 |
08/25/2023 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
014115 |
08/25/2023 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
03473C |
08/25/2023 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
023113 |
08/25/2023 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
75.00 |
4238********3715 |
458205 |
08/25/2023 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********1857 |
458202 |
08/25/2023 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********2807 |
458208 |
08/25/2023 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
014125 |
08/25/2023 |
| MCNEALY, JEMEROUS |
GL-31908 |
5 |
37.45 |
5537********5833 |
687394 |
08/25/2023 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
37.45 |
4358********3983 |
458206 |
08/25/2023 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
458209 |
08/25/2023 |
| MILLER, BODHI |
GL-32044 |
5 |
75.00 |
4358********2926 |
458207 |
08/25/2023 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
458212 |
08/25/2023 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
458211 |
08/25/2023 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
062117 |
08/25/2023 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
458217 |
08/25/2023 |
| MORRIS, AMANDA |
GL-71436 |
5 |
75.00 |
4934********9489 |
043017 |
08/25/2023 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
062117 |
08/25/2023 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
120207 |
08/25/2023 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
58.85 |
4358********9847 |
458210 |
08/25/2023 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
03529D |
08/25/2023 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
009277 |
08/25/2023 |
| PAYNE, CORBIN |
GL-31299 |
5 |
140.00 |
4146********1250 |
009278 |
08/25/2023 |
| REEVES, RANDY |
GL-1000286 |
5 |
37.45 |
4621********6765 |
030579 |
08/25/2023 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
723601 |
08/25/2023 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
033203 |
08/25/2023 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
496003 |
08/25/2023 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
035380 |
08/25/2023 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
03562D |
08/25/2023 |
| SABIC, SILVIO |
GL-71608 |
5 |
115.00 |
4238********2982 |
458227 |
08/25/2023 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
014074 |
08/25/2023 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4266********2211 |
03576D |
08/25/2023 |
| SCHARES, JACOB |
GL-32037 |
5 |
91.05 |
4934********2708 |
043028 |
08/25/2023 |
| SCHMITZ, STONE |
GL-31644 |
5 |
55.00 |
4358********2859 |
458219 |
08/25/2023 |
| SIEMS, MADALYN |
GL-30689 |
5 |
60.00 |
6011********0449 |
02595R |
08/25/2023 |
| SIMON, JOHN |
GL-70394 |
5 |
135.00 |
4621********1275 |
030752 |
08/25/2023 |
| SIRES, LEVI |
GL-61606 |
5 |
80.00 |
4358********4265 |
458221 |
08/25/2023 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
458223 |
08/25/2023 |
| SMITH, JENIFER |
GL-31031 |
5 |
96.05 |
4358********4509 |
458220 |
08/25/2023 |
| SNIDER, JORDAN |
GL-31604 |
5 |
75.00 |
4358********1348 |
458222 |
08/25/2023 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********6575 |
458233 |
08/25/2023 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
418720 |
08/25/2023 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
043032 |
08/25/2023 |
| SULLIVAN, MELANIE |
GL-30768 |
5 |
80.00 |
4238********0381 |
458234 |
08/25/2023 |
| THOMAS, ROBERT |
GL-31632 |
5 |
80.00 |
4238********1948 |
458236 |
08/25/2023 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
826226 |
08/25/2023 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
458238 |
08/25/2023 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********2681 |
458232 |
08/25/2023 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
03629D |
08/25/2023 |
| WAGNER, MATT |
GL-31658 |
5 |
115.00 |
5537********4847 |
500680 |
08/25/2023 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
318229 |
08/25/2023 |
| WATERS, ZULEIKA |
GL-31613 |
5 |
80.00 |
4663********1897 |
03638A |
08/25/2023 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
062121 |
08/25/2023 |
| WEINKE, STACY |
GL-30903 |
5 |
80.00 |
4358********3848 |
458237 |
08/25/2023 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2503 |
062121 |
08/25/2023 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
75.00 |
4873********9780 |
445758 |
08/25/2023 |
| WILSON, DANE |
GL-32025 |
5 |
75.00 |
4202********7123 |
605212 |
08/25/2023 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********2658 |
458242 |
08/25/2023 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
4266********6442 |
03649C |
08/25/2023 |
| ZOLOTIC, SILVANA |
GL-31566 |
5 |
80.00 |
5537********1103 |
373514 |
08/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.45 |
| 25 |
MasterCard |
1495.35 |
| 109 |
Visa |
7957.65 |
| 3 |
Discover |
291.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9781.50 |