Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
37.45 |
4238********8098 |
696974 |
12/05/2023 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
4009********9475 |
635938 |
12/05/2023 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
112.10 |
4358********0537 |
696976 |
12/05/2023 |
| ALIC, EDIN |
GL-32038 |
1 |
37.45 |
4238********6775 |
696978 |
12/05/2023 |
| AVDIC, NAIDA |
GL-71201 |
1 |
131.05 |
4238********9133 |
696977 |
12/05/2023 |
| BAJRAMOVIC, AIDIN |
GL-71469 |
1 |
53.50 |
4238********9361 |
696980 |
12/05/2023 |
| BARRON, JOEY |
GL-31824 |
1 |
65.00 |
5187********1086 |
02020Z |
12/05/2023 |
| BAULER, JODI |
GL-70622 |
1 |
37.45 |
4621********0323 |
581154 |
12/05/2023 |
| BIERMANN, BLAKE |
GL-31709 |
1 |
55.00 |
3795*******1938 |
720389 |
12/05/2023 |
| BITTERMAN, JANA |
GL-31895 |
1 |
80.00 |
4147********1851 |
02045A |
12/05/2023 |
| BOURBEAU, KELSEY |
GL-31069 |
1 |
160.00 |
4147********3393 |
02049D |
12/05/2023 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
696984 |
12/05/2023 |
| BOWERS, TORIE |
GL-32125 |
1 |
70.00 |
5537********0905 |
773255 |
12/05/2023 |
| CALZADILLAS, ALEJANDRO |
GL-31789 |
1 |
37.45 |
4599********7169 |
H56224 |
12/05/2023 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********9549 |
696987 |
12/05/2023 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
032406 |
12/05/2023 |
| COFFIN, CALEB |
GL-32137 |
1 |
37.45 |
4358********2969 |
696989 |
12/05/2023 |
| COFFIN, TEAGAN |
GL-32047 |
1 |
37.45 |
4154********8640 |
02111G |
12/05/2023 |
| COOK, BRANDON |
GL-70541 |
1 |
37.45 |
4342********2523 |
086118 |
12/05/2023 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
02130D |
12/05/2023 |
| CROWE, SEAN |
GL-30333 |
1 |
80.00 |
3411*******1003 |
124594 |
12/05/2023 |
| CROWTHER-GREEN, IAN |
GL-31833 |
1 |
80.00 |
5512********9412 |
052404 |
12/05/2023 |
| DEMORY, AARON |
GL-31779 |
1 |
37.45 |
5512********2597 |
052405 |
12/05/2023 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505042 |
12/05/2023 |
| DIETRICK, COLTON |
GL-31615 |
1 |
75.00 |
4266********9481 |
02163C |
12/05/2023 |
| DOLIC, RAMAJLA |
GL-30867 |
1 |
75.00 |
4358********9076 |
696993 |
12/05/2023 |
| DOWNING, JOSIAH |
GL-31726 |
1 |
90.00 |
4238********3172 |
696981 |
12/05/2023 |
| DREGER, WILLIAM |
GL-70956 |
1 |
75.00 |
4147********3888 |
02193D |
12/05/2023 |
| DUCATO, VINCENT |
GL-31806 |
1 |
65.00 |
4782********4074 |
062406 |
12/05/2023 |
| EATON, ALEXANDER |
GL-31927 |
1 |
58.85 |
3767*******1007 |
165481 |
12/05/2023 |
| FROST, CURT |
GL-71170 |
1 |
37.45 |
5213********8847 |
02214Z |
12/05/2023 |
| GASCA, GUSTAVO |
GL-71019 |
1 |
71.05 |
4342********4161 |
066255 |
12/05/2023 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00567R |
12/05/2023 |
| GREEN, CAMERON |
GL-71459 |
1 |
75.00 |
4180********7356 |
052408 |
12/05/2023 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********3453 |
696998 |
12/05/2023 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
697000 |
12/05/2023 |
| HARRIS, JASON |
GL-30321 |
1 |
80.00 |
4238********7344 |
697001 |
12/05/2023 |
| HARTMAN, KIMBERLY |
GL-30784 |
1 |
80.00 |
4147********3813 |
02275D |
12/05/2023 |
| HILLIKER, BRITTANY |
GL-71012 |
1 |
135.00 |
5537********9935 |
959743 |
12/05/2023 |
| HINDERS, COLE |
GL-70428 |
1 |
37.45 |
4621********5002 |
552126 |
12/05/2023 |
| HOLTON, ETHAN |
GL-70209 |
1 |
51.05 |
4238********7500 |
696994 |
12/05/2023 |
| HOLTON, ZACHARY |
GL-71041 |
1 |
53.50 |
4238********2864 |
697005 |
12/05/2023 |
| HOWARD, TRISTAN |
GL-31797 |
1 |
65.00 |
4427********9655 |
779735 |
12/05/2023 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
102946 |
12/05/2023 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
135.00 |
4873********2926 |
555427 |
12/05/2023 |
| HUSIDIC, BAJRO |
GL-31608 |
1 |
37.45 |
4146********5144 |
581189 |
12/05/2023 |
| IVERSON, CHELSEY |
GL-70845 |
1 |
91.05 |
4358********1786 |
697012 |
12/05/2023 |
| JELINEK, NEIL |
GL-70413 |
1 |
37.45 |
4238********6332 |
697010 |
12/05/2023 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
555429 |
12/05/2023 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
37.45 |
4259********8360 |
016382 |
12/05/2023 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
156.05 |
4358********1218 |
697013 |
12/05/2023 |
| KNAACK, KAIDEN |
GL-71311 |
1 |
37.45 |
4238********8874 |
697014 |
12/05/2023 |
| KNEELAND, AUSTIN |
GL-71171 |
1 |
53.50 |
4190********0467 |
023330 |
12/05/2023 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********6057 |
697016 |
12/05/2023 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
80.00 |
5512********8445 |
052415 |
12/05/2023 |
| KOENIGSFELD, BROOKE |
GL-31645 |
1 |
80.00 |
4147********2723 |
02461C |
12/05/2023 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********5605 |
697018 |
12/05/2023 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
697017 |
12/05/2023 |
| KUHLES, CONNOR |
GL-31662 |
1 |
65.00 |
4300********0529 |
730277 |
12/05/2023 |
| LANGE, CORY |
GL-31773 |
1 |
160.00 |
4238********1431 |
697019 |
12/05/2023 |
| LUETHJE, KAMERON |
GL-31802 |
1 |
75.00 |
5332********9451 |
MHMKKQ |
12/05/2023 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
02498C |
12/05/2023 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
052417 |
12/05/2023 |
| MARKS, MACKENZIE |
GL-31626 |
1 |
80.00 |
4459********5349 |
604889 |
12/05/2023 |
| MCBRIDE, MARTEZ |
GL-70875 |
1 |
80.00 |
5537********8750 |
960047 |
12/05/2023 |
| MEYERHOFF, EMILY |
GL-31594 |
1 |
37.45 |
4358********1019 |
697020 |
12/05/2023 |
| MOMMER, CHAD |
GL-71168 |
1 |
96.05 |
5156********7185 |
02565Z |
12/05/2023 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
696996 |
12/05/2023 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
052419 |
12/05/2023 |
| MUJAKIC, BELMIN |
GL-32052 |
1 |
37.45 |
4238********7141 |
697023 |
12/05/2023 |
| MUSLIC, BENJAMIN |
GL-32049 |
1 |
37.45 |
3411*******1001 |
192259 |
12/05/2023 |
| OLSON, AARON |
GL-70885 |
1 |
75.00 |
4147********7306 |
02592C |
12/05/2023 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
37.45 |
4934********0740 |
458840 |
12/05/2023 |
| OSMIC, EMSAD |
GL-71313 |
1 |
37.45 |
3767*******4004 |
127716 |
12/05/2023 |
| OTERO, MARIE |
GL-31688 |
1 |
37.45 |
4879********2332 |
983060 |
12/05/2023 |
| PATTISON, ROBIN |
GL-31027 |
1 |
176.05 |
4147********2878 |
02650D |
12/05/2023 |
| PERSSON, BRIAN |
GL-31387 |
1 |
80.00 |
4778********4098 |
005293 |
12/05/2023 |
| PFALZRAF, GREG |
GL-32114 |
1 |
80.00 |
4358********6496 |
697027 |
12/05/2023 |
| PHILLIPS, AVION |
GL-31359 |
1 |
37.45 |
5537********9426 |
793879 |
12/05/2023 |
| REH, SHAR |
GL-32040 |
1 |
35.00 |
4238********1749 |
697028 |
12/05/2023 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
217820 |
12/05/2023 |
| REYNOLDS, ALEJANDRO |
GL-31670 |
1 |
37.45 |
3739*******1003 |
142760 |
12/05/2023 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
697031 |
12/05/2023 |
| RODRIGUEZ, REY |
GL-31438 |
1 |
96.05 |
4358********8733 |
697032 |
12/05/2023 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********2680 |
791399 |
12/05/2023 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
283877 |
12/05/2023 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00583R |
12/05/2023 |
| SAILOR, MIKQUAN |
GL-31591 |
1 |
37.45 |
5517********1706 |
052425 |
12/05/2023 |
| SAMAROKIC, AIDAN |
GL-31738 |
1 |
37.45 |
4426********2622 |
551044 |
12/05/2023 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
697035 |
12/05/2023 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
792019 |
12/05/2023 |
| SCHULZ, KRISTIN |
GL-31697 |
1 |
135.00 |
5156********6443 |
02795Z |
12/05/2023 |
| SEFERAFIC, AMMAR |
GL-31570 |
1 |
75.00 |
4238********0496 |
697038 |
12/05/2023 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
078290 |
12/05/2023 |
| SKINNER, THOMAS |
GL-31024 |
1 |
140.00 |
4342********5045 |
001681 |
12/05/2023 |
| THADISON, JOHN |
GL-32141 |
1 |
80.00 |
6011********9638 |
552924 |
12/05/2023 |
| THORP, BRADEN |
GL-71306 |
1 |
65.00 |
6011********6130 |
00541R |
12/05/2023 |
| TOMKINS, LANDON |
GL-31503 |
1 |
37.45 |
4238********4696 |
697040 |
12/05/2023 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
96.05 |
4045********8701 |
005371 |
12/05/2023 |
| VANDEEST, KENNETH |
GL-31750 |
1 |
37.45 |
4238********5756 |
697041 |
12/05/2023 |
| VIETH, TONY |
GL-31913 |
1 |
80.00 |
5466********9190 |
41536Z |
12/05/2023 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
80.00 |
5512********6806 |
052430 |
12/05/2023 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
80.00 |
6011********9252 |
00535R |
12/05/2023 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
75.00 |
4873********9780 |
555445 |
12/05/2023 |
| WISE, ELVERT |
GL-71049 |
1 |
37.45 |
5512********0664 |
052431 |
12/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
306.20 |
| 18 |
MasterCard |
1254.25 |
| 75 |
Visa |
5374.95 |
| 6 |
Discover |
417.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7352.85 |