Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN |
GL-70950 |
3 |
37.45 |
5512********5764 |
080828 |
10/15/2023 |
| BAJRAMOIC, ESAD |
GL-62843 |
3 |
51.05 |
4238********5804 |
081596 |
10/15/2023 |
| BAJRETAREVIC, ERMIN |
GL-70793 |
3 |
37.45 |
4934********6558 |
104750 |
10/15/2023 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
081597 |
10/15/2023 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
91093P |
10/15/2023 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01541R |
10/15/2023 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********8248 |
04923P |
10/15/2023 |
| CAMARATA, AUGUST |
GL-30388 |
3 |
55.00 |
4238********0111 |
081600 |
10/15/2023 |
| CAMERON, ELI |
GL-31955 |
3 |
75.00 |
4000********9154 |
774112 |
10/15/2023 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4238********3545 |
081601 |
10/15/2023 |
| CONRAD, SHANNON |
GL-31282 |
3 |
75.00 |
4190********7329 |
025334 |
10/15/2023 |
| CUFR, ALEX |
GL-70805 |
3 |
37.45 |
5511********6075 |
595693 |
10/15/2023 |
| DAVENPORT, ASHLEY |
GL-30414 |
3 |
80.00 |
4934********8197 |
104751 |
10/15/2023 |
| DEDIC, ADNAN |
GL-71200 |
3 |
37.45 |
4621********6880 |
321906 |
10/15/2023 |
| DUBOIS, KRISTINE |
GL-31676 |
3 |
135.00 |
4146********3563 |
360247 |
10/15/2023 |
| FINNEY, CHAD |
GL-70598 |
3 |
37.45 |
4097********9424 |
837986 |
10/15/2023 |
| FOUST, CAYDEN |
GL-31808 |
3 |
75.00 |
4934********4635 |
104753 |
10/15/2023 |
| FREY, CONNER |
GL-31653 |
3 |
37.45 |
4238********0459 |
081588 |
10/15/2023 |
| GRIEVES, NICOLE |
GL-32126 |
3 |
80.25 |
5537********2510 |
425822 |
10/15/2023 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
53.50 |
4358********9886 |
081590 |
10/15/2023 |
| HAMANN, CODY |
GL-31976 |
3 |
80.00 |
4179********5818 |
805180 |
10/15/2023 |
| HAMILTON, RILEY |
GL-31841 |
3 |
65.00 |
5326********7853 |
158641 |
10/15/2023 |
| HEDEMAN, DAVID |
GL-30753 |
3 |
80.00 |
4238********1213 |
081608 |
10/15/2023 |
| HERNANDEZ, JUAN |
GL-31837 |
3 |
37.45 |
4238********7528 |
081610 |
10/15/2023 |
| HOLTON, BEN |
GL-70905 |
3 |
37.45 |
4358********9623 |
081613 |
10/15/2023 |
| HRNCIC, VAHIDIN |
GL-31562 |
3 |
58.85 |
4238********8853 |
081615 |
10/15/2023 |
| HRUSKA, BEAU |
GL-31661 |
3 |
35.00 |
4238********6386 |
081612 |
10/15/2023 |
| HRUSTIC, AZRA LEJLA |
GL-62813 |
3 |
75.00 |
4238********1795 |
081614 |
10/15/2023 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
05158C |
10/15/2023 |
| JORDAN, CLARENCE |
GL-32018 |
3 |
75.00 |
4238********5756 |
081616 |
10/15/2023 |
| KOVACEVIC, EDVIN |
GL-70379 |
3 |
53.50 |
4358********5350 |
081618 |
10/15/2023 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
081620 |
10/15/2023 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********1517 |
001833 |
10/15/2023 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
104755 |
10/15/2023 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
05212W |
10/15/2023 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
081622 |
10/15/2023 |
| MCCLELLAND, AARON |
GL-70973 |
3 |
37.45 |
4934********4021 |
104756 |
10/15/2023 |
| MELOHN, THOMAS |
GL-71397 |
3 |
55.00 |
5511********8794 |
302901 |
10/15/2023 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
081626 |
10/15/2023 |
| MUSEDINOVIC, RANELA |
GL-70948 |
3 |
53.50 |
6011********0223 |
01598B |
10/15/2023 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
851661 |
10/15/2023 |
| NGUYEN, HOANG |
GL-31953 |
3 |
37.45 |
4621********5169 |
321969 |
10/15/2023 |
| PIKE, MORGAN |
GL-71266 |
3 |
37.45 |
5218********1320 |
612409 |
10/15/2023 |
| ROBINS, CRYSTAL |
GL-31637 |
3 |
75.00 |
4127********3057 |
912032 |
10/15/2023 |
| ROUSSELOW, JUDY |
GL-31379 |
3 |
80.00 |
3797*******1005 |
186814 |
10/15/2023 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
05330T |
10/15/2023 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
3 |
96.05 |
5524********9831 |
05346Z |
10/15/2023 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
74.90 |
3792*******3006 |
166972 |
10/15/2023 |
| SIMS, MEKKA-IMANI |
GL-31774 |
3 |
53.50 |
6011********9701 |
01597R |
10/15/2023 |
| SINNOTT, TOM |
GL-31369 |
3 |
80.00 |
3793*******1006 |
181636 |
10/15/2023 |
| SMITH-DOMINELLI, DANIEL |
GL-31728 |
3 |
37.45 |
4232********6359 |
069416 |
10/15/2023 |
| SPENCER, JACLYN |
GL-31611 |
3 |
80.00 |
3792*******1007 |
185098 |
10/15/2023 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
05414Z |
10/15/2023 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
65921Z |
10/15/2023 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
081641 |
10/15/2023 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
081642 |
10/15/2023 |
| USHER, CHRIS |
GL-31581 |
3 |
80.00 |
4157********1973 |
123441 |
10/15/2023 |
| WENCE, RAMON |
GL-31912 |
3 |
60.00 |
5512********3887 |
080848 |
10/15/2023 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
242644 |
10/15/2023 |
| WILSON, MOLLY |
GL-31065 |
3 |
80.00 |
4238********5397 |
081644 |
10/15/2023 |
| WRIGHT, STACEY |
GL-31780 |
3 |
80.00 |
4038********6205 |
148660 |
10/15/2023 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
081646 |
10/15/2023 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
05529D |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.90 |
| 14 |
MasterCard |
827.05 |
| 42 |
Visa |
2711.90 |
| 3 |
Discover |
144.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.30 |