Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, JESSE |
GL-31948 |
5 |
86.05 |
4358********8417 |
524024 |
11/26/2023 |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
510788 |
11/26/2023 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
792018 |
11/26/2023 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
730390 |
11/26/2023 |
| ARNDT, COLLIN |
GL-31807 |
5 |
37.45 |
5380********1265 |
675602 |
11/26/2023 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
524026 |
11/26/2023 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02610R |
11/26/2023 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
00073D |
11/26/2023 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
606233 |
11/26/2023 |
| BEIER, TRACY |
GL-30817 |
5 |
117.45 |
4238********3552 |
524027 |
11/26/2023 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
580520 |
11/26/2023 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02642P |
11/26/2023 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
524028 |
11/26/2023 |
| BIACHI, RYAN |
GL-31614 |
5 |
37.45 |
5424********2516 |
72446P |
11/26/2023 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
073307 |
11/26/2023 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
524030 |
11/26/2023 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
524029 |
11/26/2023 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
524031 |
11/26/2023 |
| BUMGARNER, JOSH |
GL-31924 |
5 |
55.00 |
4238********0248 |
524033 |
11/26/2023 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
524034 |
11/26/2023 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
496444 |
11/26/2023 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
96.05 |
4238********7632 |
524035 |
11/26/2023 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
063339 |
11/26/2023 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
063339 |
11/26/2023 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
063340 |
11/26/2023 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
524036 |
11/26/2023 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
881637 |
11/26/2023 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
063341 |
11/26/2023 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
00268D |
11/26/2023 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
350378 |
11/26/2023 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
5449********8001 |
B61788 |
11/26/2023 |
| ELLIOTT, JEFFRY |
GL-31707 |
5 |
75.00 |
5432********3104 |
026669 |
11/26/2023 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
033307 |
11/26/2023 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********2902 |
018953 |
11/26/2023 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
524038 |
11/26/2023 |
| FARLAND, SPENCER |
GL-31995 |
5 |
75.00 |
4675********7008 |
941348 |
11/26/2023 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
160.00 |
4342********2786 |
044920 |
11/26/2023 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
524040 |
11/26/2023 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
139230 |
11/26/2023 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********7811 |
813344 |
11/26/2023 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
524042 |
11/26/2023 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
929059 |
11/26/2023 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
598683 |
11/26/2023 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
538115 |
11/26/2023 |
| GUERRERO, ANGELICA |
GL-31446 |
5 |
96.05 |
4403********3394 |
745705 |
11/26/2023 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********4719 |
842215 |
11/26/2023 |
| HAKEMAN, BRADY |
GL-70944 |
5 |
75.00 |
5512********3852 |
063347 |
11/26/2023 |
| HALVERSON, BEN |
GL-31373 |
5 |
58.85 |
4146********4369 |
510783 |
11/26/2023 |
| HENDERSON, KVON |
GL-71156 |
5 |
37.45 |
5512********0330 |
063348 |
11/26/2023 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
405699 |
11/26/2023 |
| HODZIC, RAMAIL |
GL-71264 |
5 |
37.45 |
4238********9980 |
524045 |
11/26/2023 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
00506P |
11/26/2023 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
591062 |
11/26/2023 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02682P |
11/26/2023 |
| HOVEY, DANIEL |
GL-32026 |
5 |
160.00 |
4439********7734 |
859014 |
11/26/2023 |
| HOWARD, TROY |
GL-70534 |
5 |
140.00 |
5537********8602 |
762334 |
11/26/2023 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
510384 |
11/26/2023 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4358********1826 |
524048 |
11/26/2023 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
039463 |
11/26/2023 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
063352 |
11/26/2023 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
524050 |
11/26/2023 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
063353 |
11/26/2023 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
00589I |
11/26/2023 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
524053 |
11/26/2023 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
37.45 |
5156********2186 |
00624Z |
11/26/2023 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
081523 |
11/26/2023 |
| KETTMAN, KELSEY |
GL-30571 |
5 |
80.00 |
4358********5965 |
524054 |
11/26/2023 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
53.50 |
4358********7068 |
524056 |
11/26/2023 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
36854S |
11/26/2023 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
063355 |
11/26/2023 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
731242 |
11/26/2023 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4269********4280 |
026119 |
11/26/2023 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
524058 |
11/26/2023 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
524059 |
11/26/2023 |
| KUDIC, JASMIN |
GL-31982 |
5 |
53.50 |
4045********9134 |
026729 |
11/26/2023 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
75.00 |
4238********7079 |
524061 |
11/26/2023 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********6458 |
022238 |
11/26/2023 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
000270 |
11/26/2023 |
| LUTH, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
872429 |
11/26/2023 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
511223 |
11/26/2023 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
00743C |
11/26/2023 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
043544 |
11/26/2023 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********6179 |
591064 |
11/26/2023 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
75.00 |
4238********3715 |
524064 |
11/26/2023 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********2151 |
524066 |
11/26/2023 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********9078 |
524067 |
11/26/2023 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
552619 |
11/26/2023 |
| MCNEALY, JEMEROUS |
GL-31908 |
5 |
37.45 |
5537********5833 |
574377 |
11/26/2023 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
37.45 |
4358********3983 |
524068 |
11/26/2023 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
524069 |
11/26/2023 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
524073 |
11/26/2023 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
524072 |
11/26/2023 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
063402 |
11/26/2023 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
524075 |
11/26/2023 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
063402 |
11/26/2023 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
104598 |
11/26/2023 |
| NGUYEN, NAM |
GL-31597 |
5 |
37.45 |
6011********7677 |
02649R |
11/26/2023 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
96.30 |
4358********9847 |
524077 |
11/26/2023 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
02126D |
11/26/2023 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
730905 |
11/26/2023 |
| PAYNE, CORBIN |
GL-31299 |
5 |
156.05 |
4146********1250 |
790699 |
11/26/2023 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
80.00 |
5512********5167 |
063404 |
11/26/2023 |
| RAUSA, DAVID |
GL-31357 |
5 |
80.00 |
4465********1861 |
026608 |
11/26/2023 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
548786 |
11/26/2023 |
| REEVES, RANDY |
GL-1000286 |
5 |
37.45 |
4621********6765 |
730887 |
11/26/2023 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
675603 |
11/26/2023 |
| RIGEL, KARA |
GL-31685 |
5 |
75.00 |
4979********1993 |
640654 |
11/26/2023 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
061347 |
11/26/2023 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
351069 |
11/26/2023 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
022300 |
11/26/2023 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
02236D |
11/26/2023 |
| SABIC, SILVIO |
GL-71608 |
5 |
131.05 |
4238********2982 |
524080 |
11/26/2023 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
008805 |
11/26/2023 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4266********2211 |
02253C |
11/26/2023 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02605P |
11/26/2023 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
597778 |
11/26/2023 |
| SIMON, JOHN |
GL-31704 |
5 |
151.05 |
4621********1275 |
731710 |
11/26/2023 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
58.85 |
4238********6661 |
524082 |
11/26/2023 |
| SMITH, JENIFER |
GL-31031 |
5 |
96.05 |
4358********4509 |
524084 |
11/26/2023 |
| SNIDER, JORDAN |
GL-31604 |
5 |
75.00 |
4358********1348 |
524083 |
11/26/2023 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********6575 |
524085 |
11/26/2023 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
591114 |
11/26/2023 |
| SULLIVAN, MELANIE |
GL-32081 |
5 |
80.00 |
4238********0381 |
524087 |
11/26/2023 |
| TANK, ALANNA |
GL-31727 |
5 |
60.00 |
5512********8995 |
063411 |
11/26/2023 |
| THOMAS, ROBERT |
GL-31632 |
5 |
80.00 |
4238********1948 |
524088 |
11/26/2023 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
876784 |
11/26/2023 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
524091 |
11/26/2023 |
| VALLEM, NYLE |
GL-31792 |
5 |
37.45 |
4358********1348 |
524090 |
11/26/2023 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********2681 |
524092 |
11/26/2023 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
02391D |
11/26/2023 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
285400 |
11/26/2023 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
063413 |
11/26/2023 |
| WEINKE, STACY |
GL-30903 |
5 |
80.00 |
4358********3848 |
524095 |
11/26/2023 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
063414 |
11/26/2023 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********0489 |
524096 |
11/26/2023 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
80.00 |
4266********6442 |
02464C |
11/26/2023 |
| |
|
|
|
|
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|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.45 |
| 25 |
MasterCard |
1482.90 |
| 105 |
Visa |
7733.30 |
| 4 |
Discover |
268.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9602.15 |