Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
014142 |
03/15/2025 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
070558 |
03/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
070557 |
03/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
266629 |
03/15/2025 |
| BALL, JULIE |
GL-31322 |
3 |
60.00 |
4358********9940 |
266628 |
03/15/2025 |
| BARNETT, CHAD |
GL-71857 |
3 |
56.71 |
5512********4098 |
070559 |
03/15/2025 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********1306 |
266630 |
03/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8067 |
070559 |
03/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01547P |
03/15/2025 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
08017P |
03/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
212462 |
03/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
266631 |
03/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
042691 |
03/15/2025 |
| CUFUROVIC, RELMIN |
GL-71720 |
3 |
37.45 |
4621********8416 |
507497 |
03/15/2025 |
| DORSEY, TALLAN |
GL-72178 |
3 |
37.45 |
4031********0395 |
459883 |
03/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
750743 |
03/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01560R |
03/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
151.05 |
4739********5601 |
602992 |
03/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01578R |
03/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
705160 |
03/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
016892 |
03/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
266640 |
03/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
266642 |
03/15/2025 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********3665 |
266641 |
03/15/2025 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
839138 |
03/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
238687 |
03/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
08207D |
03/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01501R |
03/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
08210D |
03/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
53.50 |
5213********8983 |
08227Z |
03/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********2387 |
008680 |
03/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
266646 |
03/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
003811 |
03/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
070608 |
03/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4358********0358 |
266648 |
03/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
08264Z |
03/15/2025 |
| MARTIN, BRION |
GL-71283 |
3 |
85.00 |
4238********7410 |
266649 |
03/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
587682 |
03/15/2025 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
266654 |
03/15/2025 |
| MCCLELLAND, MICHAEL |
GL-31451 |
3 |
37.45 |
4934********1083 |
839140 |
03/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
266653 |
03/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
08330D |
03/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
507750 |
03/15/2025 |
| NEVILLE, ERIC |
GL-72047 |
3 |
40.66 |
4232********5324 |
021388 |
03/15/2025 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01502R |
03/15/2025 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
80.25 |
4621********8154 |
673381 |
03/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
08399P |
03/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
08388Z |
03/15/2025 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4358********1562 |
266659 |
03/15/2025 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
070613 |
03/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
266661 |
03/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
266660 |
03/15/2025 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5117********8523 |
08438B |
03/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
266663 |
03/15/2025 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
009333 |
03/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
587687 |
03/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********4013 |
08480Z |
03/15/2025 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
070615 |
03/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
93415Z |
03/15/2025 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
40.66 |
4238********4911 |
266666 |
03/15/2025 |
| TOUSSAINT, KIM |
GL-30882 |
3 |
80.00 |
4238********5731 |
266669 |
03/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
266668 |
03/15/2025 |
| VAN WEY, COLE |
GL-72169 |
3 |
75.00 |
4358********9196 |
266670 |
03/15/2025 |
| WEBER, CHELSEY |
GL-71493 |
3 |
96.05 |
5537********7081 |
188351 |
03/15/2025 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
507959 |
03/15/2025 |
| WENCE, KINGSTON |
GL-71807 |
3 |
80.00 |
4358********4756 |
266673 |
03/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
558354 |
03/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
070620 |
03/15/2025 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
266674 |
03/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
266675 |
03/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
08646D |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1231.38 |
| 46 |
Visa |
3178.73 |
| 5 |
Discover |
267.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4677.46 |