Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
244690 |
02/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
08557D |
02/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
78631Z |
02/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
244694 |
02/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
248247 |
02/10/2025 |
| CORLEY, LIAM |
GL-72195 |
2 |
160.00 |
5184********7935 |
010272 |
02/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
062955 |
02/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
131145 |
02/10/2025 |
| DRYSDALE, SAM |
GL-31732 |
2 |
69.55 |
4358********9328 |
244697 |
02/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
632415 |
02/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01032R |
02/10/2025 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600192 |
02/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
131151 |
02/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
911323 |
02/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
70.00 |
4358********5444 |
244702 |
02/10/2025 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
244705 |
02/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
244704 |
02/10/2025 |
| GASSMAN, AMALIE |
GL-71994 |
2 |
65.00 |
5463********4337 |
528740 |
02/10/2025 |
| GODFREY, MIA |
GL-71882 |
2 |
37.45 |
5143********4031 |
062958 |
02/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
062959 |
02/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
171537 |
02/10/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
2 |
37.45 |
4146********3063 |
574992 |
02/10/2025 |
| HODZIC, FADIL |
GL-72157 |
2 |
53.50 |
4358********7154 |
244710 |
02/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
244709 |
02/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
131166 |
02/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
244711 |
02/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
262532 |
02/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
133.50 |
3739*******1009 |
160192 |
02/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
00062Z |
02/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
030021 |
02/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
063002 |
02/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
96.05 |
4358********7091 |
244713 |
02/10/2025 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
00091D |
02/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
524609 |
02/10/2025 |
| KLINGFUSS, DAKOTA |
GL-71619 |
2 |
75.00 |
4146********3017 |
647703 |
02/10/2025 |
| KRUSCKO, EMINA |
GL-72070 |
2 |
40.66 |
4358********5785 |
244719 |
02/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
53.50 |
4358********9498 |
244715 |
02/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
105080 |
02/10/2025 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
647755 |
02/10/2025 |
| LAZUM, AGNES |
GL-72090 |
2 |
90.95 |
4190********4674 |
016885 |
02/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
891841 |
02/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********2959 |
244721 |
02/10/2025 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
244728 |
02/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
244723 |
02/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
600103 |
02/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
972047 |
02/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
051941 |
02/10/2025 |
| MUHELJIC, ALENA |
GL-72020 |
2 |
37.45 |
4342********8836 |
048377 |
02/10/2025 |
| NADING, JACKSON |
GL-72105 |
2 |
65.00 |
4179********0459 |
600103 |
02/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
244730 |
02/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
80.00 |
4146********7741 |
052036 |
02/10/2025 |
| PORTERFIELD, COLBY |
GL-71875 |
2 |
80.00 |
5219********9554 |
391359 |
02/10/2025 |
| REA, JENIFFER |
GL-71793 |
2 |
80.00 |
4238********9833 |
244734 |
02/10/2025 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
84483P |
02/10/2025 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
540223 |
02/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
012356 |
02/10/2025 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
244739 |
02/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
244737 |
02/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
244742 |
02/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
80.00 |
4190********3918 |
025236 |
02/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********7748 |
010578 |
02/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
80.00 |
5537********1397 |
784895 |
02/10/2025 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
244743 |
02/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
244745 |
02/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.00 |
4246********2467 |
00460G |
02/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
157815 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
133.50 |
| 16 |
MasterCard |
1063.30 |
| 48 |
Visa |
3099.47 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4312.32 |