Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
569614 |
11/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
569615 |
11/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
569616 |
11/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
569617 |
11/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
53.50 |
4238********9361 |
569619 |
11/05/2023 |
| BARRON, JOEY |
GL-31824 |
1 |
65.00 |
5187********1086 |
05357Z |
11/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
362005 |
11/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
153773 |
11/05/2023 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********1851 |
05383D |
11/05/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********3393 |
05389D |
11/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
569620 |
11/05/2023 |
| CAMPBELL, CAM |
GL-31523 |
1 |
96.05 |
5537********6175 |
303283 |
11/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
073800 |
11/05/2023 |
| CLARK, THADDEUS |
GL-32120 |
1 |
55.00 |
4190********7433 |
001871 |
11/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
569622 |
11/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
026209 |
11/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
05461D |
11/05/2023 |
| CREASON, JUSTIN |
GL-31720 |
1 |
37.45 |
4238********3493 |
569623 |
11/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
4147********4638 |
05475D |
11/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
033849 |
11/05/2023 |
| DEMORY, AARON |
GL-31779 |
1 |
37.45 |
5512********2597 |
033850 |
11/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
325083 |
11/05/2023 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
05512C |
11/05/2023 |
| DOWNING, JOSIAH |
GL-31619 |
1 |
90.00 |
4238********3172 |
569625 |
11/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
05532D |
11/05/2023 |
| DUCATO, VINCENT |
GL-31806 |
1 |
65.00 |
4782********4074 |
013800 |
11/05/2023 |
| EATON, ALEXANDER |
GL-31927 |
1 |
58.85 |
3767*******1007 |
182107 |
11/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
05571Z |
11/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
71.05 |
4342********4161 |
087642 |
11/05/2023 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00612R |
11/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
033852 |
11/05/2023 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
569626 |
11/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
569627 |
11/05/2023 |
| HANSEN, KELON |
GL-31470 |
1 |
80.00 |
4238********2517 |
569628 |
11/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
569630 |
11/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
081747 |
11/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
850778 |
11/05/2023 |
| HOLTON, ETHAN |
GL-70209 |
1 |
51.05 |
4238********7500 |
569633 |
11/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
569634 |
11/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
003493 |
11/05/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
028487 |
11/05/2023 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
550087 |
11/05/2023 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
91.05 |
4358********1786 |
569635 |
11/05/2023 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
569636 |
11/05/2023 |
| JORGENSEN, TIM |
GL-31712 |
1 |
37.45 |
4358********2822 |
569639 |
11/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
028488 |
11/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
067242 |
11/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
569643 |
11/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
569641 |
11/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
569644 |
11/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********8445 |
033900 |
11/05/2023 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
07022C |
11/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
569645 |
11/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
569647 |
11/05/2023 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
510299 |
11/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
569649 |
11/05/2023 |
| LUETHJE, KAMERON |
GL-31802 |
1 |
75.00 |
5332********9451 |
IH72BN |
11/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
07059C |
11/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
033902 |
11/05/2023 |
| MARKS, MACKENZIE |
GL-31626 |
1 |
80.00 |
4459********5349 |
871685 |
11/05/2023 |
| MAY, JOHN |
GL-32020 |
1 |
53.50 |
4470********5063 |
033903 |
11/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
254622 |
11/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
07122Z |
11/05/2023 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
569653 |
11/05/2023 |
| MOUTON, PJ |
GL-70345 |
1 |
53.50 |
4180********9544 |
033904 |
11/05/2023 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
569654 |
11/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
07155C |
11/05/2023 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********0740 |
978469 |
11/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
185471 |
11/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
176.05 |
4147********2878 |
07174D |
11/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005374 |
11/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
569657 |
11/05/2023 |
| PHILLIPS, AVION |
GL-31359 |
1 |
37.45 |
5537********9426 |
241052 |
11/05/2023 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
569658 |
11/05/2023 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
536004 |
11/05/2023 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
142706 |
11/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
569660 |
11/05/2023 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********7866 |
068136 |
11/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
4358********8733 |
569661 |
11/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********2680 |
391935 |
11/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
667585 |
11/05/2023 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00676R |
11/05/2023 |
| SAILOR, MIKQUAN |
GL-31591 |
1 |
37.45 |
5517********1706 |
033910 |
11/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
390203 |
11/05/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
569663 |
11/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
852583 |
11/05/2023 |
| SCHULZ, KRISTIN |
GL-31697 |
1 |
135.00 |
5156********6443 |
07351Z |
11/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
099288 |
11/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
087627 |
11/05/2023 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
360406 |
11/05/2023 |
| THOMSON, MAX |
GL-32129 |
1 |
91.05 |
4358********3607 |
569664 |
11/05/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00675R |
11/05/2023 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
569666 |
11/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
156.05 |
4045********8701 |
005211 |
11/05/2023 |
| VANDEEST, KENNETH |
GL-31750 |
1 |
37.45 |
4238********5756 |
569667 |
11/05/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
30707Z |
11/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
033915 |
11/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00662R |
11/05/2023 |
| WENCE, SIDNEY |
GL-31371 |
1 |
37.45 |
5511********8220 |
720765 |
11/05/2023 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
75.00 |
4873********9780 |
028493 |
11/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
033916 |
11/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
188.75 |
| 20 |
MasterCard |
1355.20 |
| 71 |
Visa |
5262.60 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7224.00 |