Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
382334 |
03/10/2025 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
661259 |
03/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
02702D |
03/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
07040Z |
03/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
382337 |
03/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
729066 |
03/10/2025 |
| CORLEY, LIAM |
GL-72195 |
2 |
160.00 |
5184********7935 |
010322 |
03/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
382339 |
03/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
064759 |
03/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
089386 |
03/10/2025 |
| DRYSDALE, SAM |
GL-31732 |
2 |
16.05 |
4358********9328 |
382342 |
03/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
036604 |
03/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01015R |
03/10/2025 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600184 |
03/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
089389 |
03/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
937903 |
03/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
70.00 |
4358********5444 |
382347 |
03/10/2025 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
382348 |
03/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
382349 |
03/10/2025 |
| GASSMAN, AMALIE |
GL-71994 |
2 |
65.00 |
5463********4337 |
634660 |
03/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
064803 |
03/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
583535 |
03/10/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
2 |
37.45 |
4146********3063 |
541580 |
03/10/2025 |
| HODZIC, FADIL |
GL-72157 |
2 |
53.50 |
4358********7154 |
382350 |
03/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
382360 |
03/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
089398 |
03/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
382352 |
03/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
307151 |
03/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
133.50 |
3739*******1009 |
105846 |
03/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
04202Z |
03/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********0772 |
007598 |
03/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
064807 |
03/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
96.05 |
4358********7091 |
382359 |
03/10/2025 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
04227D |
03/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
572435 |
03/10/2025 |
| KILBURN, JACOB |
GL-71980 |
2 |
80.00 |
3716*******1000 |
187362 |
03/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4238********7384 |
382363 |
03/10/2025 |
| KRUSCKO, EMINA |
GL-72070 |
2 |
40.66 |
4358********5785 |
382364 |
03/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********9498 |
382365 |
03/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
046094 |
03/10/2025 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********0710 |
541952 |
03/10/2025 |
| LAZUM, AGNES |
GL-72090 |
2 |
90.95 |
4190********4674 |
017636 |
03/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
906752 |
03/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********2959 |
382369 |
03/10/2025 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
382370 |
03/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
382368 |
03/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
600184 |
03/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
055214 |
03/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
53.50 |
4146********4580 |
542070 |
03/10/2025 |
| MUHELJIC, ALENA |
GL-32124 |
2 |
37.45 |
4342********8836 |
092646 |
03/10/2025 |
| NADING, JACKSON |
GL-72105 |
2 |
65.00 |
4179********0459 |
600184 |
03/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
382376 |
03/10/2025 |
| OBRIEN, JOSH |
GL-71849 |
2 |
40.66 |
5238********2760 |
655179 |
03/10/2025 |
| PEREZ, MARLON |
GL-72033 |
2 |
37.45 |
4238********9724 |
382377 |
03/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
80.00 |
4146********7741 |
099419 |
03/10/2025 |
| PORTERFIELD, COLBY |
GL-71875 |
2 |
80.00 |
5219********9554 |
580929 |
03/10/2025 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
17409P |
03/10/2025 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
378293 |
03/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
075870 |
03/10/2025 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
382179 |
03/10/2025 |
| SANDERS, SOFIA |
GL-71422 |
2 |
56.71 |
5512********3155 |
064815 |
03/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
382178 |
03/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
382180 |
03/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
80.00 |
4190********3918 |
024400 |
03/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********7748 |
010920 |
03/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
80.00 |
5537********1397 |
020905 |
03/10/2025 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
382183 |
03/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
382407 |
03/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.00 |
4246********2467 |
04556G |
03/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
578099 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
213.50 |
| 18 |
MasterCard |
1179.93 |
| 49 |
Visa |
3029.82 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4439.30 |