Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
033649 |
09/15/2023 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
584572 |
09/15/2023 |
| BAJRETAREVIC, ERMIN |
GL-70793 |
3 |
37.45 |
4934********6558 |
562237 |
09/15/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
584574 |
09/15/2023 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
30036P |
09/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01505R |
09/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
09565P |
09/15/2023 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
584575 |
09/15/2023 |
| CAMERON, ELI |
GL-31955 |
3 |
75.00 |
4000********9154 |
747984 |
09/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
584577 |
09/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
020993 |
09/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
418207 |
09/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
562248 |
09/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
790131 |
09/15/2023 |
| DUBOIS, KRISTINE |
GL-31676 |
3 |
135.00 |
4146********3563 |
792309 |
09/15/2023 |
| FOUST, CAYDEN |
GL-31808 |
3 |
75.00 |
4934********4635 |
562251 |
09/15/2023 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********1609 |
079112 |
09/15/2023 |
| GRIEVES, NICOLE |
GL-32126 |
3 |
80.25 |
5537********2510 |
933442 |
09/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
584579 |
09/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
305163 |
09/15/2023 |
| HAMILTON, RILEY |
GL-31841 |
3 |
65.00 |
5326********7853 |
120839 |
09/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
584581 |
09/15/2023 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
4238********7528 |
584582 |
09/15/2023 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********6249 |
562259 |
09/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
584583 |
09/15/2023 |
| HRNCIC, VAHIDIN |
GL-31562 |
3 |
58.85 |
4238********8853 |
584584 |
09/15/2023 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
584585 |
09/15/2023 |
| HRUSTIC, AZRA LEJLA |
GL-62813 |
3 |
75.00 |
4238********1795 |
584586 |
09/15/2023 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
09756C |
09/15/2023 |
| JORDAN, CLARENCE |
GL-32018 |
3 |
75.00 |
4238********5756 |
584588 |
09/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
37.45 |
4358********5350 |
584589 |
09/15/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
584590 |
09/15/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
013819 |
09/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
562270 |
09/15/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
01004W |
09/15/2023 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
584591 |
09/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
562275 |
09/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
333749 |
09/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
584593 |
09/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
37.45 |
6011********0223 |
01529B |
09/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
792932 |
09/15/2023 |
| NGUYEN, HOANG |
GL-70868 |
3 |
37.45 |
4621********5169 |
792980 |
09/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
918939 |
09/15/2023 |
| ROBINS, CRYSTAL |
GL-31637 |
3 |
75.00 |
4127********3057 |
580430 |
09/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
01112T |
09/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
96.05 |
5524********9831 |
01137Z |
09/15/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
192436 |
09/15/2023 |
| SCHMITZ, SILVER |
GL-31794 |
3 |
55.00 |
4621********6207 |
791256 |
09/15/2023 |
| SCHOVILLE, LEIGHTON |
GL-31630 |
3 |
75.00 |
4358********7510 |
584597 |
09/15/2023 |
| SIMS, MEKKA-IMANI |
GL-31774 |
3 |
53.50 |
6011********9701 |
01563R |
09/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
120410 |
09/15/2023 |
| SMITH-DOMINELLI, DANIEL |
GL-31728 |
3 |
37.45 |
4232********6359 |
079704 |
09/15/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
188373 |
09/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
01201Z |
09/15/2023 |
| TITHIN, JAMES |
GL-71258 |
3 |
75.00 |
4022********5318 |
238079 |
09/15/2023 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
97958Z |
09/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
584599 |
09/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
584600 |
09/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
390380 |
09/15/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
033708 |
09/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
742690 |
09/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
584602 |
09/15/2023 |
| WRIGHT, STACEY |
GL-31780 |
3 |
80.00 |
4038********6205 |
141318 |
09/15/2023 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
584601 |
09/15/2023 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
01298D |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
234.90 |
| 14 |
MasterCard |
827.05 |
| 45 |
Visa |
3019.80 |
| 3 |
Discover |
128.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4210.15 |