Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
250670 |
09/05/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
601949 |
09/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
250672 |
09/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
250671 |
09/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
250673 |
09/05/2023 |
| BAILEY, JACKSON |
GL-31598 |
1 |
53.50 |
5217********2862 |
034021 |
09/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
37.45 |
4238********9361 |
250674 |
09/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
510872 |
09/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
206758 |
09/05/2023 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********1851 |
00690D |
09/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
250675 |
09/05/2023 |
| BRESLAVETS, ARINA |
GL-31699 |
1 |
75.00 |
4342********4056 |
025217 |
09/05/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
819566 |
09/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
044004 |
09/05/2023 |
| CLARK, THADDEUS |
GL-32120 |
1 |
55.00 |
4190********7433 |
004741 |
09/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
250676 |
09/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
011686 |
09/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
00770D |
09/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
250685 |
09/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********7237 |
00798D |
09/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
034026 |
09/05/2023 |
| DALRYMPLE, JOEL |
GL-31706 |
1 |
80.00 |
4358********3688 |
250694 |
09/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H41606 |
09/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2677 |
250700 |
09/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
305004 |
09/05/2023 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
00851C |
09/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
250704 |
09/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
00869D |
09/05/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
80.00 |
4238********9117 |
250711 |
09/05/2023 |
| EVERETT, ASHLEY |
GL-32084 |
1 |
75.00 |
4586********4685 |
H41615 |
09/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
58.85 |
5213********8847 |
00903Z |
09/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
55.00 |
4342********6511 |
022639 |
09/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
034031 |
09/05/2023 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
250727 |
09/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
250736 |
09/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
250734 |
09/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
250742 |
09/05/2023 |
| HENDERSON, KVON |
GL-71156 |
1 |
37.45 |
5512********0330 |
034032 |
09/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
819677 |
09/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
790190 |
09/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
250762 |
09/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
431515 |
09/05/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
115.00 |
4873********2926 |
475684 |
09/05/2023 |
| HUSIDIC, SAMIR |
GL-70535 |
1 |
37.45 |
4238********9213 |
250764 |
09/05/2023 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
16.05 |
4358********1786 |
250763 |
09/05/2023 |
| JEFFERSON-SISK, SHANIECE |
GL-32063 |
1 |
135.00 |
4180********6883 |
034035 |
09/05/2023 |
| JOHNSON, DYLAN |
GL-31756 |
1 |
37.45 |
4358********9420 |
250765 |
09/05/2023 |
| JORGENSEN, TIM |
GL-31712 |
1 |
37.45 |
4358********2822 |
250766 |
09/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
475687 |
09/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
030079 |
09/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
250769 |
09/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
250768 |
09/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
004747 |
09/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
250771 |
09/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********8445 |
034037 |
09/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
250773 |
09/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
250772 |
09/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
250774 |
09/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
01170C |
09/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
034039 |
09/05/2023 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
4470********5063 |
034040 |
09/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
966630 |
09/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
250775 |
09/05/2023 |
| MOELLER, JIM |
GL-30598 |
1 |
80.00 |
4271********3525 |
089062 |
09/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
01237Z |
09/05/2023 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
250777 |
09/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********9544 |
034041 |
09/05/2023 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
250779 |
09/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
01283C |
09/05/2023 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********0740 |
321265 |
09/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
100204 |
09/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
176.05 |
4147********2878 |
01297D |
09/05/2023 |
| PAVLIK, MIA |
GL-31977 |
1 |
75.00 |
5537********7308 |
792469 |
09/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********1161 |
005366 |
09/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
250780 |
09/05/2023 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
715015 |
09/05/2023 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
60.00 |
3739*******1003 |
180260 |
09/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
250781 |
09/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
028073 |
09/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
4358********8733 |
250782 |
09/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
321266 |
09/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
5440********2655 |
515887 |
09/05/2023 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00587R |
09/05/2023 |
| SAILOR, MIKQUAN |
GL-31591 |
1 |
37.45 |
5517********1706 |
034047 |
09/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
581554 |
09/05/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
250783 |
09/05/2023 |
| SEFERAFIC, AMMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
250784 |
09/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
013051 |
09/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
055025 |
09/05/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00507R |
09/05/2023 |
| TIMM, COREY |
GL-31787 |
1 |
75.00 |
4238********8073 |
250788 |
09/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
250789 |
09/05/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
68436Z |
09/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
034049 |
09/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00559R |
09/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
37.45 |
5511********8220 |
361720 |
09/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
034051 |
09/05/2023 |
| WRIGHT, TIFFANI |
GL-32098 |
1 |
60.00 |
5189********4439 |
790008 |
09/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.45 |
| 20 |
MasterCard |
1332.65 |
| 72 |
Visa |
5088.75 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6793.85 |