Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
030800 |
02/15/2025 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
060610 |
02/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
060610 |
02/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
932546 |
02/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********5506 |
933347 |
02/15/2025 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
932547 |
02/15/2025 |
| BARNETT, CHAD |
GL-71857 |
3 |
56.71 |
5512********4098 |
060612 |
02/15/2025 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********1306 |
932549 |
02/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8067 |
060613 |
02/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01511P |
02/15/2025 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
08423P |
02/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
537517 |
02/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
932554 |
02/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
954751 |
02/15/2025 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
976595 |
02/15/2025 |
| DEDIC, ALEN |
GL-71816 |
3 |
37.45 |
4358********8973 |
932555 |
02/15/2025 |
| DORSEY, TALLAN |
GL-72178 |
3 |
37.45 |
4031********0395 |
273751 |
02/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
898527 |
02/15/2025 |
| EDE, ALYX |
GL-71098 |
3 |
37.45 |
6011********3633 |
01548P |
02/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01531R |
02/15/2025 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
80.00 |
4238********9089 |
932557 |
02/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
151.05 |
4146********1053 |
546148 |
02/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01510R |
02/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
605160 |
02/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
025291 |
02/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
932559 |
02/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
959281 |
02/15/2025 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********3665 |
932562 |
02/15/2025 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
933351 |
02/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
277816 |
02/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
08593D |
02/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01513R |
02/15/2025 |
| JASAREVIC, ZINHAD |
GL-71131 |
3 |
53.50 |
4238********6606 |
959285 |
02/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
08646D |
02/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
53.50 |
5213********8983 |
08666Z |
02/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********2387 |
031922 |
02/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
959287 |
02/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
022863 |
02/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
060622 |
02/15/2025 |
| KUDUZOVIC, ADIS |
GL-70984 |
3 |
37.45 |
4934********2711 |
933359 |
02/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4358********0358 |
959295 |
02/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
08707Z |
02/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
722141 |
02/15/2025 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
959296 |
02/15/2025 |
| MCCLELLAND, MICHAEL |
GL-31451 |
3 |
37.45 |
4934********1083 |
933362 |
02/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
959298 |
02/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
08778D |
02/15/2025 |
| MUJKIC, ISMAR |
GL-71734 |
3 |
37.45 |
4358********3000 |
959301 |
02/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
820931 |
02/15/2025 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01548R |
02/15/2025 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
80.25 |
4621********8154 |
276977 |
02/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
08844P |
02/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
08847Z |
02/15/2025 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4358********1562 |
959305 |
02/15/2025 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
060629 |
02/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
959306 |
02/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
959307 |
02/15/2025 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5117********8523 |
08895B |
02/15/2025 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
006290 |
02/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
722152 |
02/15/2025 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
060631 |
02/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
28236Z |
02/15/2025 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
959309 |
02/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
959312 |
02/15/2025 |
| VAN WEY, COLE |
GL-72169 |
3 |
75.00 |
4358********9196 |
959315 |
02/15/2025 |
| WEBER, CHELSEY |
GL-71493 |
3 |
96.05 |
5537********7081 |
419931 |
02/15/2025 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
007675 |
02/15/2025 |
| WENCE, KINGSTON |
GL-71807 |
3 |
80.00 |
4358********4756 |
959321 |
02/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
115543 |
02/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
060635 |
02/15/2025 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
932566 |
02/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
932567 |
02/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
09092D |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1193.93 |
| 48 |
Visa |
3231.76 |
| 6 |
Discover |
304.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4730.49 |