Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
453591 |
01/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
05763D |
01/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
57868Z |
01/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
453596 |
01/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
551386 |
01/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
453598 |
01/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
063527 |
01/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
432233 |
01/10/2025 |
| DRYSDALE, SAM |
GL-31732 |
2 |
69.55 |
4358********9328 |
453599 |
01/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
330398 |
01/10/2025 |
| EGGERS, EYAN |
GL-71577 |
2 |
91.05 |
4078********3189 |
09990D |
01/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01000R |
01/10/2025 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600153 |
01/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
432235 |
01/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
791474 |
01/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
70.00 |
4358********5444 |
453602 |
01/10/2025 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
453604 |
01/10/2025 |
| GASSMAN, AMALIE |
GL-71994 |
2 |
65.00 |
5463********4337 |
077300 |
01/10/2025 |
| GODFREY, MIA |
GL-71882 |
2 |
37.45 |
5143********4031 |
063530 |
01/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
063530 |
01/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
174249 |
01/10/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
2 |
37.45 |
4146********3063 |
557924 |
01/10/2025 |
| HODZIC, FADIL |
GL-72157 |
2 |
53.50 |
4358********7154 |
453607 |
01/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
453609 |
01/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
432236 |
01/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
453614 |
01/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
028101 |
01/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
53.50 |
3739*******1009 |
119790 |
01/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
06000Z |
01/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
029783 |
01/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
063534 |
01/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
80.00 |
4358********7091 |
453620 |
01/10/2025 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
06020D |
01/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
580193 |
01/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4358********7091 |
453622 |
01/10/2025 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
580840 |
01/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
53.50 |
4358********9498 |
453623 |
01/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
077067 |
01/10/2025 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
586049 |
01/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
409663 |
01/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********8244 |
453625 |
01/10/2025 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
453630 |
01/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
453628 |
01/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
600153 |
01/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
727623 |
01/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
517352 |
01/10/2025 |
| MUHELJIC, ALENA |
GL-72020 |
2 |
37.45 |
4342********8836 |
051870 |
01/10/2025 |
| NADING, JACKSON |
GL-72105 |
2 |
65.00 |
4179********0459 |
600153 |
01/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
453632 |
01/10/2025 |
| PARSONS, ADAM |
GL-71525 |
2 |
80.00 |
4621********7001 |
517273 |
01/10/2025 |
| PEREZ, MARLON |
GL-72033 |
2 |
37.45 |
4238********9724 |
453633 |
01/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
80.00 |
4146********7741 |
511551 |
01/10/2025 |
| REA, JENIFFER |
GL-71793 |
2 |
80.00 |
4238********9833 |
453635 |
01/10/2025 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
63386P |
01/10/2025 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
319573 |
01/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
063722 |
01/10/2025 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
453644 |
01/10/2025 |
| SANDERS, SOFIA |
GL-71422 |
2 |
74.90 |
5512********9116 |
063541 |
01/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
453646 |
01/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
453647 |
01/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
80.00 |
4190********3918 |
003855 |
01/10/2025 |
| SPITZNER, JESSE |
GL-71575 |
2 |
37.45 |
4157********0235 |
538656 |
01/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
160.00 |
5537********1397 |
632996 |
01/10/2025 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
453649 |
01/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
453650 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.50 |
| 15 |
MasterCard |
978.20 |
| 48 |
Visa |
3002.45 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.20 |