Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, JESSE |
GL-31948 |
5 |
86.05 |
4358********8417 |
923710 |
12/25/2023 |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
60.00 |
4621********7195 |
391916 |
12/25/2023 |
| ALIBEGIC, ASIM |
GL-70216 |
5 |
53.50 |
4146********1267 |
912058 |
12/25/2023 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
512728 |
12/25/2023 |
| AUSTIN, JAKE |
GL-31640 |
5 |
80.00 |
5237********3926 |
01480B |
12/25/2023 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
923712 |
12/25/2023 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02537R |
12/25/2023 |
| BARTHOLOMEW, KAREN |
GL-31488 |
5 |
80.00 |
4147********2406 |
01479D |
12/25/2023 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
705273 |
12/25/2023 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
923715 |
12/25/2023 |
| BELTZ, MCKAYLA |
GL-32101 |
5 |
60.00 |
4621********3124 |
392192 |
12/25/2023 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02544Q |
12/25/2023 |
| BERRYMAN, JEREMY |
GL-32130 |
5 |
37.45 |
4238********1117 |
923716 |
12/25/2023 |
| BIACHI, RYAN |
GL-31614 |
5 |
37.45 |
5424********2516 |
53405P |
12/25/2023 |
| BIBLER, MEGAN |
GL-70766 |
5 |
37.45 |
4782********2784 |
083708 |
12/25/2023 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
923718 |
12/25/2023 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
923721 |
12/25/2023 |
| BROWN, NOAH |
GL-70784 |
5 |
80.00 |
4238********0490 |
923722 |
12/25/2023 |
| BUMGARNER, JOSH |
GL-31924 |
5 |
55.00 |
4238********0248 |
923723 |
12/25/2023 |
| BURKE, PAIGE |
GL-31821 |
5 |
80.00 |
4358********9802 |
923724 |
12/25/2023 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
202492 |
12/25/2023 |
| CEJVANOVIC, ADIS |
GL-31714 |
5 |
156.05 |
4238********7632 |
923726 |
12/25/2023 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
80.00 |
4180********2317 |
073720 |
12/25/2023 |
| CEJVANOVIC, LIAM |
GL-70808 |
5 |
115.00 |
4180********4387 |
073720 |
12/25/2023 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
073720 |
12/25/2023 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
923728 |
12/25/2023 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
287017 |
12/25/2023 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5839 |
073721 |
12/25/2023 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
75.00 |
4266********4860 |
01658D |
12/25/2023 |
| DRANOS, JENNA |
GL-71411 |
5 |
37.45 |
5537********1127 |
235376 |
12/25/2023 |
| EASTMAN, ROWAN |
GL-32100 |
5 |
91.05 |
4621********5313 |
361453 |
12/25/2023 |
| ELLINGSON, MICHAEL |
GL-31684 |
5 |
96.05 |
5449********8001 |
43CB89 |
12/25/2023 |
| ELLIOTT, JEFFRY |
GL-31707 |
5 |
75.00 |
5432********3104 |
025438 |
12/25/2023 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
043708 |
12/25/2023 |
| ERIE, GREG |
GL-32051 |
5 |
37.45 |
4190********2902 |
011994 |
12/25/2023 |
| EVEN, JEREMY |
GL-30342 |
5 |
37.45 |
4238********2190 |
923731 |
12/25/2023 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
160.00 |
4342********2786 |
081180 |
12/25/2023 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
923733 |
12/25/2023 |
| FRALISH, ANDREW |
GL-31493 |
5 |
37.45 |
4000********3472 |
851675 |
12/25/2023 |
| FRENCH, ISAAC |
GL-30324 |
5 |
58.85 |
4873********7811 |
574923 |
12/25/2023 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
923735 |
12/25/2023 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
422926 |
12/25/2023 |
| GARY, KIMANI |
GL-32066 |
5 |
75.00 |
4075********2089 |
145664 |
12/25/2023 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
5537********6903 |
037095 |
12/25/2023 |
| HAGARTY, WENDY |
GL-31096 |
5 |
37.45 |
4022********4719 |
720468 |
12/25/2023 |
| HALVERSON, BEN |
GL-31373 |
5 |
58.85 |
4146********4369 |
322733 |
12/25/2023 |
| HENDERSON, KVON |
GL-71156 |
5 |
37.45 |
5512********0330 |
073728 |
12/25/2023 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
674777 |
12/25/2023 |
| HODZIC, RAMAIL |
GL-71264 |
5 |
37.45 |
4238********9980 |
923738 |
12/25/2023 |
| HOEGER, SCOTT |
GL-70192 |
5 |
37.45 |
5178********9360 |
01913P |
12/25/2023 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
836050 |
12/25/2023 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
5213********7242 |
02548P |
12/25/2023 |
| HOVEY, DANIEL |
GL-32026 |
5 |
160.00 |
4439********7734 |
500051 |
12/25/2023 |
| HOWARD, TROY |
GL-70534 |
5 |
140.00 |
5537********8602 |
037139 |
12/25/2023 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
551487 |
12/25/2023 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4358********1826 |
923739 |
12/25/2023 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********0772 |
069109 |
12/25/2023 |
| JORDAN, ERIC |
GL-70249 |
5 |
58.85 |
4180********4991 |
073731 |
12/25/2023 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********2480 |
923741 |
12/25/2023 |
| JORDAN, KURT |
GL-31051 |
5 |
80.00 |
4180********4630 |
073732 |
12/25/2023 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
01992I |
12/25/2023 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
923743 |
12/25/2023 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
37.45 |
5156********2186 |
02032Z |
12/25/2023 |
| KELLER, ADAM |
GL-70563 |
5 |
37.45 |
4342********6630 |
027737 |
12/25/2023 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
53.50 |
4358********7068 |
923744 |
12/25/2023 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
68845S |
12/25/2023 |
| KNIGHT, JESSICA |
GL-31514 |
5 |
80.00 |
4180********3409 |
073734 |
12/25/2023 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
582428 |
12/25/2023 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4269********2946 |
025907 |
12/25/2023 |
| KREMER, ALEXIS |
GL-31971 |
5 |
60.00 |
4238********9479 |
923747 |
12/25/2023 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
923745 |
12/25/2023 |
| KUDIC, JASMIN |
GL-31982 |
5 |
53.50 |
4045********9134 |
025336 |
12/25/2023 |
| LICHTY, CHRIS |
GL-31835 |
5 |
80.00 |
4037********9911 |
705273 |
12/25/2023 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
75.00 |
4238********7079 |
923746 |
12/25/2023 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********6458 |
147156 |
12/25/2023 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********1416 |
014690 |
12/25/2023 |
| MAHONEY, THERESA |
GL-61936 |
5 |
160.00 |
4127********2454 |
790145 |
12/25/2023 |
| MAIERS, ANDREW |
GL-70185 |
5 |
75.00 |
4147********4165 |
02130C |
12/25/2023 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
049240 |
12/25/2023 |
| MANGRICH, SUE |
GL-30906 |
5 |
32.10 |
4934********6179 |
836055 |
12/25/2023 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
75.00 |
4238********3715 |
923751 |
12/25/2023 |
| MCGILLIGAN, ADAM |
GL-71316 |
5 |
135.00 |
4238********9078 |
923752 |
12/25/2023 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6406 |
790448 |
12/25/2023 |
| MCNEALY, JEMEROUS |
GL-31908 |
5 |
53.50 |
5184********3944 |
025525 |
12/25/2023 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********5174 |
923755 |
12/25/2023 |
| MOELLER, MICHAEL |
GL-31984 |
5 |
75.00 |
4238********2711 |
923754 |
12/25/2023 |
| MOORE, MARLON |
GL-71010 |
5 |
37.45 |
4238********3205 |
923756 |
12/25/2023 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********8777 |
073740 |
12/25/2023 |
| MORALES, RAMON |
GL-31499 |
5 |
75.00 |
4238********9139 |
923758 |
12/25/2023 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
073741 |
12/25/2023 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******1003 |
107858 |
12/25/2023 |
| NIELSEN, RAYNE |
GL-71472 |
5 |
112.35 |
4358********9847 |
923759 |
12/25/2023 |
| PANTHER, BETHANY |
GL-30836 |
5 |
80.00 |
4640********1951 |
02272D |
12/25/2023 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
390024 |
12/25/2023 |
| PULLIN, WHITNEY |
GL-31367 |
5 |
96.05 |
5512********5167 |
073742 |
12/25/2023 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
80.00 |
3751*******2896 |
786409 |
12/25/2023 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
982561 |
12/25/2023 |
| RIGEL, KARA |
GL-31685 |
5 |
75.00 |
4979********1993 |
674414 |
12/25/2023 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
060872 |
12/25/2023 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
37.45 |
5537********7224 |
661550 |
12/25/2023 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
37.45 |
4032********4125 |
023375 |
12/25/2023 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********0062 |
02396D |
12/25/2023 |
| SALIHOVIC, AZIZ |
GL-71550 |
5 |
37.45 |
4190********4372 |
016084 |
12/25/2023 |
| SANTMAN, DAVID |
GL-30793 |
5 |
96.05 |
4266********2211 |
02368C |
12/25/2023 |
| SCHARES, JACOB |
GL-32037 |
5 |
53.50 |
4934********0483 |
836056 |
12/25/2023 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02525P |
12/25/2023 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
287019 |
12/25/2023 |
| SIEMS, MADALYN |
GL-30689 |
5 |
76.05 |
6011********0449 |
02515R |
12/25/2023 |
| SIMON, JOHN |
GL-31704 |
5 |
151.05 |
4621********1275 |
551027 |
12/25/2023 |
| SLJIVO, RAJESHREE |
GL-71044 |
5 |
37.45 |
4238********6661 |
923766 |
12/25/2023 |
| SMITH, JENIFER |
GL-31031 |
5 |
96.05 |
4358********4509 |
923768 |
12/25/2023 |
| SNIDER, JORDAN |
GL-31604 |
5 |
75.00 |
4358********1348 |
923767 |
12/25/2023 |
| STEFFENS, BRITTNEY |
GL-32068 |
5 |
80.00 |
5496********1423 |
591058 |
12/25/2023 |
| STRELOW, ALISSA |
GL-31978 |
5 |
96.05 |
4934********1311 |
836058 |
12/25/2023 |
| SULLIVAN, MELANIE |
GL-32081 |
5 |
80.00 |
4238********0381 |
923769 |
12/25/2023 |
| TANK, ALANNA |
GL-31727 |
5 |
60.00 |
5512********8995 |
073749 |
12/25/2023 |
| THOMAS, ROBERT |
GL-31632 |
5 |
80.00 |
4238********1948 |
923772 |
12/25/2023 |
| TRUSSELL, TOM |
GL-70419 |
5 |
37.45 |
4298********2259 |
979702 |
12/25/2023 |
| UHDE, JUSTIN |
GL-71440 |
5 |
37.45 |
4238********2437 |
923774 |
12/25/2023 |
| VALLEM, NYLE |
GL-31792 |
5 |
37.45 |
4358********1348 |
923773 |
12/25/2023 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********2681 |
923775 |
12/25/2023 |
| VOS, RACHEL |
GL-31101 |
5 |
80.00 |
4147********8540 |
02529D |
12/25/2023 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
898889 |
12/25/2023 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
073751 |
12/25/2023 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
073752 |
12/25/2023 |
| WINKIE, JESSE |
GL-31100 |
5 |
80.00 |
4694********6795 |
115055 |
12/25/2023 |
| WINKIE, KORY |
GL-70448 |
5 |
37.45 |
4238********0489 |
923776 |
12/25/2023 |
| YOUNGBLUT, AMBER |
GL-32140 |
5 |
96.05 |
4266********6442 |
02568C |
12/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.45 |
| 24 |
MasterCard |
1482.55 |
| 98 |
Visa |
7179.45 |
| 4 |
Discover |
307.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9086.55 |