Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
544604 |
10/05/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
614933 |
10/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
544607 |
10/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
544608 |
10/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
544611 |
10/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
53.50 |
4238********9361 |
544613 |
10/05/2023 |
| BARRON, JOEY |
GL-31824 |
1 |
65.00 |
5187********1086 |
04528Z |
10/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
581038 |
10/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
145725 |
10/05/2023 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********1851 |
04550D |
10/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
544620 |
10/05/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
382642 |
10/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
030105 |
10/05/2023 |
| CLARK, THADDEUS |
GL-32120 |
1 |
55.00 |
4190********7433 |
022441 |
10/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
544621 |
10/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
027599 |
10/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
04660D |
10/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
544622 |
10/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
040156 |
10/05/2023 |
| DAVIS, MATTHEW |
GL-32013 |
1 |
75.00 |
4586********7908 |
H47735 |
10/05/2023 |
| DEUTSCH, SHEENA |
GL-30853 |
1 |
80.00 |
4358********2677 |
544634 |
10/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
405010 |
10/05/2023 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
04716C |
10/05/2023 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
75.00 |
4238********3172 |
544640 |
10/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
04754D |
10/05/2023 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
80.00 |
4238********9117 |
544651 |
10/05/2023 |
| EATON, ALEXANDER |
GL-31927 |
1 |
58.85 |
3767*******1007 |
164428 |
10/05/2023 |
| EVERETT, ASHLEY |
GL-32084 |
1 |
75.00 |
4586********4685 |
H47744 |
10/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
58.85 |
5213********8847 |
04785Z |
10/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
040200 |
10/05/2023 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
544662 |
10/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
37.45 |
4358********6894 |
544668 |
10/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
544669 |
10/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
544675 |
10/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
411644 |
10/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
511233 |
10/05/2023 |
| HODZIC, FADIL |
GL-70862 |
1 |
37.45 |
4358********7154 |
544688 |
10/05/2023 |
| HOLTON, ETHAN |
GL-70209 |
1 |
51.05 |
4238********7500 |
544682 |
10/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
544689 |
10/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
573448 |
10/05/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
115.00 |
4873********2926 |
013739 |
10/05/2023 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
582436 |
10/05/2023 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
91.05 |
4358********1786 |
544693 |
10/05/2023 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
544692 |
10/05/2023 |
| JORGENSEN, TIM |
GL-31712 |
1 |
37.45 |
4358********2822 |
544694 |
10/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
013740 |
10/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
084570 |
10/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
544695 |
10/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
544696 |
10/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
023688 |
10/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
544697 |
10/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********8445 |
040206 |
10/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
544698 |
10/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
544699 |
10/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
544700 |
10/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
06239C |
10/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
040208 |
10/05/2023 |
| MARKS, MACKENZIE |
GL-31626 |
1 |
80.00 |
4459********5349 |
293493 |
10/05/2023 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
4470********5063 |
040208 |
10/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
219728 |
10/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********3072 |
544704 |
10/05/2023 |
| MOELLER, JIM |
GL-30598 |
1 |
80.00 |
4271********3525 |
064041 |
10/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
06303Z |
10/05/2023 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
544705 |
10/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
37.45 |
4180********9544 |
040210 |
10/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
06341C |
10/05/2023 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********0740 |
958679 |
10/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
161215 |
10/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
176.05 |
4147********2878 |
06365D |
10/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
544708 |
10/05/2023 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
571278 |
10/05/2023 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
70.00 |
3739*******1003 |
148556 |
10/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
544709 |
10/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
095524 |
10/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
4358********8733 |
544712 |
10/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
4934********8017 |
958680 |
10/05/2023 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00579R |
10/05/2023 |
| SAILOR, MIKQUAN |
GL-31591 |
1 |
37.45 |
5517********1706 |
040215 |
10/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
791747 |
10/05/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
544723 |
10/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
552379 |
10/05/2023 |
| SEFERAFIC, AMMAR |
GL-31570 |
1 |
75.00 |
4238********2172 |
544733 |
10/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
075688 |
10/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
091062 |
10/05/2023 |
| THOMSON, MAX |
GL-32129 |
1 |
91.05 |
4358********3607 |
544746 |
10/05/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00516R |
10/05/2023 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
544753 |
10/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005414 |
10/05/2023 |
| VANDEEST, KENNETH |
GL-30855 |
1 |
37.45 |
4238********5756 |
544751 |
10/05/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
22811Z |
10/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
040220 |
10/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00562R |
10/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
37.45 |
5511********8220 |
535318 |
10/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
040221 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
221.30 |
| 16 |
MasterCard |
1091.70 |
| 71 |
Visa |
4992.85 |
| 3 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6525.85 |