Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
5 |
76.05 |
4621********3370 |
563536 |
03/25/2025 |
| ALICIC, ELVIS |
GL-70315 |
5 |
37.45 |
4621********6768 |
431444 |
03/25/2025 |
| ANDERSON, RYAN |
GL-72223 |
5 |
37.45 |
4342********4523 |
061975 |
03/25/2025 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02552R |
03/25/2025 |
| BABIC, ELDIN |
GL-71517 |
5 |
91.05 |
4146********7234 |
563571 |
03/25/2025 |
| BAKER, CODY |
GL-72198 |
5 |
135.00 |
4127********4828 |
431492 |
03/25/2025 |
| BEGIC, DENIS |
GL-72043 |
5 |
53.50 |
5512********7540 |
064311 |
03/25/2025 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
5524********4785 |
09375Z |
03/25/2025 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
990479 |
03/25/2025 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02590Q |
03/25/2025 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
990484 |
03/25/2025 |
| BURK, IZABELL |
GL-71735 |
5 |
40.66 |
4358********0300 |
990483 |
03/25/2025 |
| BURR, MASON |
GL-72186 |
5 |
65.00 |
5527********4284 |
09427B |
03/25/2025 |
| CAREY, DECARLOS |
GL-31599 |
5 |
37.45 |
4157********0479 |
490685 |
03/25/2025 |
| CARICATO, CHARLES |
GL-71505 |
5 |
91.05 |
4180********1339 |
064314 |
03/25/2025 |
| CARTER, DAVID |
GL-72104 |
5 |
75.00 |
4238********6786 |
990485 |
03/25/2025 |
| CEJVANOVIC, ELVIS |
GL-31834 |
5 |
140.00 |
4180********2317 |
064315 |
03/25/2025 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
064315 |
03/25/2025 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
990489 |
03/25/2025 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
990491 |
03/25/2025 |
| CUTURIC, FUAD |
GL-72044 |
5 |
37.45 |
4259********8976 |
012192 |
03/25/2025 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
849464 |
03/25/2025 |
| DIBBEN, JASON |
GL-72038 |
5 |
80.00 |
5156********4471 |
09538Z |
03/25/2025 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
80.00 |
4347********9611 |
074307 |
03/25/2025 |
| ELSE, DYLAN |
GL-72102 |
5 |
37.45 |
5537********2261 |
373328 |
03/25/2025 |
| ERIE, GREG |
GL-32051 |
5 |
40.66 |
4190********0209 |
004103 |
03/25/2025 |
| EVEN, JEREMY |
GL-30342 |
5 |
53.50 |
4238********2190 |
990495 |
03/25/2025 |
| EVEN, WALKER |
GL-70405 |
5 |
37.45 |
6011********7013 |
02543R |
03/25/2025 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
180.00 |
4342********2786 |
023584 |
03/25/2025 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
990496 |
03/25/2025 |
| FRANCK, DAWSON |
GL-71870 |
5 |
70.00 |
5516********5612 |
053321 |
03/25/2025 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********2920 |
659222 |
03/25/2025 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********5747 |
990498 |
03/25/2025 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
716632 |
03/25/2025 |
| GARCIA, FERNANDO |
GL-71826 |
5 |
75.00 |
4238********3194 |
990499 |
03/25/2025 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
4045********8816 |
025745 |
03/25/2025 |
| GROVE, ERIC |
GL-72182 |
5 |
75.00 |
4342********7236 |
055083 |
03/25/2025 |
| HANDEL, ERIK |
GL-72134 |
5 |
37.45 |
4266********4072 |
09667C |
03/25/2025 |
| HANDOO, KALHAN |
GL-72031 |
5 |
70.00 |
4100********1620 |
52681D |
03/25/2025 |
| HARMON-WRIGHT, MARCUS |
GL-72217 |
5 |
40.66 |
4271********8644 |
062136 |
03/25/2025 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********4787 |
064323 |
03/25/2025 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
374738 |
03/25/2025 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
098357 |
03/25/2025 |
| HOLTON, BEN |
GL-71601 |
5 |
40.66 |
4358********9623 |
990510 |
03/25/2025 |
| HOLTON, ETHAN |
GL-70209 |
5 |
56.71 |
4238********0027 |
990511 |
03/25/2025 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********9085 |
09740D |
03/25/2025 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
75.00 |
4238********3727 |
990514 |
03/25/2025 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
935854 |
03/25/2025 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5496********5029 |
609724 |
03/25/2025 |
| HOWARD, TROY |
GL-71091 |
5 |
96.30 |
5537********8602 |
117067 |
03/25/2025 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
431919 |
03/25/2025 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
431911 |
03/25/2025 |
| IBARRA, SARAH |
GL-72063 |
5 |
53.50 |
4934********4205 |
098358 |
03/25/2025 |
| JACKSON, BOBBIE MABRY |
GL-72011 |
5 |
80.25 |
4180********2934 |
064327 |
03/25/2025 |
| JOHANNES, BEN |
GL-72039 |
5 |
70.00 |
5246********0132 |
064327 |
03/25/2025 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
990528 |
03/25/2025 |
| JORDAN, KURT |
GL-71772 |
5 |
80.00 |
4180********4630 |
064329 |
03/25/2025 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
09885I |
03/25/2025 |
| JORGENSEN, TIM |
GL-71999 |
5 |
37.45 |
4358********7158 |
990533 |
03/25/2025 |
| JOSEPHS, ABRAHAM |
GL-72046 |
5 |
37.45 |
4238********0567 |
990534 |
03/25/2025 |
| KAJTEZOVIC, ARNELL |
GL-71606 |
5 |
70.00 |
5253********0056 |
57639Z |
03/25/2025 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
990539 |
03/25/2025 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
990538 |
03/25/2025 |
| KHATTAK, SAAD |
GL-72055 |
5 |
70.00 |
5156********1639 |
09950Z |
03/25/2025 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
45157S |
03/25/2025 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
479882 |
03/25/2025 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
09967D |
03/25/2025 |
| KREMER, ALEXIS |
GL-31971 |
5 |
37.45 |
4238********8658 |
990169 |
03/25/2025 |
| KRUSE, MATTHEW |
GL-70363 |
5 |
37.45 |
4358********1121 |
990170 |
03/25/2025 |
| LENTZKOW, HUNTER |
GL-71854 |
5 |
85.00 |
4358********7435 |
990173 |
03/25/2025 |
| LOFTUS, LEXIE |
GL-72205 |
5 |
53.50 |
4358********0637 |
990174 |
03/25/2025 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4238********7079 |
990177 |
03/25/2025 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
972138 |
03/25/2025 |
| LUBBEN, CHRISTIAN |
GL-71788 |
5 |
80.00 |
5445********7141 |
025491 |
03/25/2025 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********0087 |
027418 |
03/25/2025 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
033527 |
03/25/2025 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
990563 |
03/25/2025 |
| MCGILLIGAN, ADAM |
GL-72009 |
5 |
246.05 |
4238********8192 |
990564 |
03/25/2025 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
432231 |
03/25/2025 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
025575 |
03/25/2025 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********6891 |
990572 |
03/25/2025 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
064336 |
03/25/2025 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
990571 |
03/25/2025 |
| MUHAREMOVIC, ADAM |
GL-70324 |
5 |
37.45 |
5512********2033 |
064337 |
03/25/2025 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******2001 |
126708 |
03/25/2025 |
| NIELSEN, RAYNE |
GL-72221 |
5 |
112.35 |
4358********9847 |
990575 |
03/25/2025 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
00154D |
03/25/2025 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
524633 |
03/25/2025 |
| PATEL, MANTHAN |
GL-71742 |
5 |
70.00 |
5528********7217 |
00177Q |
03/25/2025 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
564386 |
03/25/2025 |
| PEVERILL, DYLAN |
GL-72184 |
5 |
37.45 |
6011********5262 |
390527 |
03/25/2025 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025699 |
03/25/2025 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
96.05 |
3751*******2896 |
554822 |
03/25/2025 |
| RICKE, JOHN |
GL-71624 |
5 |
37.45 |
5380********1901 |
629886 |
03/25/2025 |
| RODRIGUEZ, AYRA |
GL-70965 |
5 |
37.45 |
4342********6537 |
048921 |
03/25/2025 |
| RODRIGUEZ, MARIO |
GL-70335 |
5 |
53.50 |
4934********5458 |
098366 |
03/25/2025 |
| ROHRBACH, VICTOR |
GL-72215 |
5 |
37.45 |
4032********4125 |
002811 |
03/25/2025 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
00296D |
03/25/2025 |
| SABANAGIC, SEAD |
GL-71802 |
5 |
53.50 |
4358********4403 |
990593 |
03/25/2025 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
37.45 |
4190********4372 |
021945 |
03/25/2025 |
| SAMARDZIC, JOVANI |
GL-71299 |
5 |
37.45 |
4238********8971 |
990598 |
03/25/2025 |
| SANTMAN, DAVID |
GL-72189 |
5 |
16.05 |
4694********2268 |
677473 |
03/25/2025 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02547R |
03/25/2025 |
| SCHARES, JACOB |
GL-32037 |
5 |
58.85 |
4900********2027 |
098367 |
03/25/2025 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02560P |
03/25/2025 |
| SCHROEDER, STEVE |
GL-70472 |
5 |
37.45 |
4873********5747 |
659264 |
03/25/2025 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
989954 |
03/25/2025 |
| SIEMS, MADALYN |
GL-30689 |
5 |
76.05 |
6011********0449 |
02550R |
03/25/2025 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********3275 |
480302 |
03/25/2025 |
| SMITH, CALVIN |
GL-72020 |
5 |
80.00 |
4358********6809 |
990614 |
03/25/2025 |
| SNOOK, ANDREW |
GL-72153 |
5 |
37.45 |
4238********2095 |
990612 |
03/25/2025 |
| SNYDER, JUSTINA |
GL-31467 |
5 |
60.00 |
4238********0101 |
990613 |
03/25/2025 |
| TEAGUE, DERRICK |
GL-71249 |
5 |
70.00 |
4099********3220 |
00426D |
03/25/2025 |
| TELLEZ, FELIPE |
GL-72026 |
5 |
64.20 |
3727*******1004 |
184519 |
03/25/2025 |
| TESSMER, MITCHELL |
GL-71279 |
5 |
37.45 |
4037********9633 |
605234 |
03/25/2025 |
| TINDALL, ALI |
GL-72082 |
5 |
16.05 |
4146********6558 |
779236 |
03/25/2025 |
| TRUSSELL, TOM |
GL-70419 |
5 |
58.85 |
4238********3447 |
990615 |
03/25/2025 |
| UHDE, JUSTIN |
GL-71440 |
5 |
53.50 |
4238********2437 |
990616 |
03/25/2025 |
| VEGA, ABIGAIL |
GL-31548 |
5 |
60.00 |
4621********3839 |
432658 |
03/25/2025 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9839 |
990617 |
03/25/2025 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
737609 |
03/25/2025 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
064350 |
03/25/2025 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
064350 |
03/25/2025 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
53.50 |
3767*******1008 |
191713 |
03/25/2025 |
| WINKIE, KORY |
GL-70448 |
5 |
53.50 |
4238********8390 |
990620 |
03/25/2025 |
| WORTHEN, HUNTER |
GL-71787 |
5 |
86.05 |
5511********4989 |
073937 |
03/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
251.20 |
| 23 |
MasterCard |
1468.00 |
| 92 |
Visa |
6547.10 |
| 7 |
Discover |
478.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8744.35 |