Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
060840 |
01/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
060839 |
01/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
116341 |
01/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********5506 |
159859 |
01/15/2025 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
116345 |
01/15/2025 |
| BAUZA, RYAN |
GL-31602 |
3 |
75.00 |
5424********3196 |
03540P |
01/15/2025 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********1306 |
116350 |
01/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8067 |
060842 |
01/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01561P |
01/15/2025 |
| BICKLEY, AMY |
GL-31825 |
3 |
140.00 |
4465********2568 |
015414 |
01/15/2025 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
05302P |
01/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
312313 |
01/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
116355 |
01/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
859252 |
01/15/2025 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
435426 |
01/15/2025 |
| DEDIC, ALEN |
GL-71816 |
3 |
37.45 |
4358********8973 |
116358 |
01/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
360773 |
01/15/2025 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01540P |
01/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01545R |
01/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4146********1053 |
581824 |
01/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01518R |
01/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
605180 |
01/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
039135 |
01/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
116364 |
01/15/2025 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
159861 |
01/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
225604 |
01/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
05545D |
01/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01562R |
01/15/2025 |
| HUSIDIC, BAJRO |
GL-31608 |
3 |
16.05 |
4146********5144 |
851438 |
01/15/2025 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
53.50 |
4238********6606 |
116366 |
01/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
05563D |
01/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
37.45 |
5213********8983 |
05588Z |
01/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
116368 |
01/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
009542 |
01/15/2025 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
159863 |
01/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
05622Z |
01/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
542583 |
01/15/2025 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
116376 |
01/15/2025 |
| MCCLELLAND, MICHAEL |
GL-31451 |
3 |
37.45 |
4934********1083 |
159864 |
01/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
116374 |
01/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
05680D |
01/15/2025 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
116377 |
01/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
368943 |
01/15/2025 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01510R |
01/15/2025 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
80.25 |
4621********8154 |
918056 |
01/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
05720P |
01/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
05798Z |
01/15/2025 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
060857 |
01/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
116381 |
01/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
116383 |
01/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
116387 |
01/15/2025 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
008081 |
01/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
542590 |
01/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********6225 |
07039Z |
01/15/2025 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
060900 |
01/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
40865Z |
01/15/2025 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
116389 |
01/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
116393 |
01/15/2025 |
| VAN WEY, COLE |
GL-72169 |
3 |
75.00 |
4358********9196 |
116391 |
01/15/2025 |
| VOS, RACHEL |
GL-31101 |
3 |
80.00 |
4147********8540 |
07106D |
01/15/2025 |
| WEBER, CHELSEY |
GL-71493 |
3 |
96.05 |
5537********7081 |
751328 |
01/15/2025 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
552908 |
01/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
641206 |
01/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
060904 |
01/15/2025 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
116397 |
01/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
116400 |
01/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
07149D |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1136.25 |
| 43 |
Visa |
2910.95 |
| 6 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.00 |