Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
69.55 |
4238********8098 |
211594 |
04/05/2025 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
855950 |
04/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
211596 |
04/05/2025 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
74.90 |
4045********7463 |
005226 |
04/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
211595 |
04/05/2025 |
| BARNES, JHENNA |
GL-72228 |
1 |
80.00 |
4238********0238 |
211599 |
04/05/2025 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
211598 |
04/05/2025 |
| BECKER, WESLEY |
GL-31796 |
1 |
288.81 |
4031********7107 |
866763 |
04/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
07573D |
04/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
07579D |
04/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
96.05 |
4147********0415 |
07579D |
04/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
211602 |
04/05/2025 |
| BROUWER, ANGIE |
GL-72192 |
1 |
80.00 |
5516********4268 |
288942 |
04/05/2025 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********3941 |
211604 |
04/05/2025 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
011908 |
04/05/2025 |
| COLLINS, RONALD |
GL-72227 |
1 |
131.05 |
5189********5862 |
88853Z |
04/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
07621D |
04/05/2025 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
211607 |
04/05/2025 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
705091 |
04/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
211608 |
04/05/2025 |
| DOEGEL, BRAXTON |
GL-72225 |
1 |
75.00 |
5380********8372 |
745134 |
04/05/2025 |
| DOWNING, MARIA |
GL-31726 |
1 |
80.00 |
4238********8799 |
211611 |
04/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
265740 |
04/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
07684C |
04/05/2025 |
| EVEN, WALKER |
GL-70405 |
1 |
16.05 |
6011********7013 |
00529R |
04/05/2025 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
211612 |
04/05/2025 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
047112 |
04/05/2025 |
| FOLKEN, ISAAC |
GL-71618 |
1 |
37.45 |
4238********5228 |
211616 |
04/05/2025 |
| FRICKSON, ASHLEY |
GL-71791 |
1 |
85.00 |
4358********9730 |
211614 |
04/05/2025 |
| FRICKSON, HALEY |
GL-71983 |
1 |
85.00 |
4358********8496 |
211617 |
04/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
055122 |
04/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
706322 |
04/05/2025 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********8615 |
288943 |
04/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
826365 |
04/05/2025 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00514P |
04/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
211620 |
04/05/2025 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
000136 |
04/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
071927 |
04/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
37.45 |
4238********5871 |
211623 |
04/05/2025 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
37.45 |
4358********6069 |
211622 |
04/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********7604 |
706330 |
04/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
265946 |
04/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
80.00 |
4621********6514 |
212655 |
04/05/2025 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
74.90 |
4238********2864 |
211625 |
04/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
211626 |
04/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
170178 |
04/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
151.05 |
4873********0796 |
039624 |
04/05/2025 |
| JOENS, HANNAH |
GL-72041 |
1 |
80.00 |
4934********2408 |
706334 |
04/05/2025 |
| KAJTEZOVIC, ANITA |
GL-70610 |
1 |
115.00 |
4873********1040 |
039626 |
04/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
066376 |
04/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
211634 |
04/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
211635 |
04/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
211638 |
04/05/2025 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
211637 |
04/05/2025 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********1139 |
211640 |
04/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
211639 |
04/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
80.00 |
4037********5295 |
705091 |
04/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4358********0358 |
211641 |
04/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
125824 |
04/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
07995D |
04/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
071934 |
04/05/2025 |
| MILLER, STEVEN |
GL-71785 |
1 |
37.45 |
4114********2092 |
898174 |
04/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
076033 |
04/05/2025 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
211644 |
04/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
824489 |
04/05/2025 |
| MURPHY, KELSEY |
GL-72096 |
1 |
37.45 |
5110********9714 |
790697 |
04/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
149899 |
04/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
422244 |
04/05/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
1 |
75.00 |
4238********6377 |
211650 |
04/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
08151D |
04/05/2025 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
706337 |
04/05/2025 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
266360 |
04/05/2025 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
96.05 |
4934********2817 |
706338 |
04/05/2025 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
017319 |
04/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
068561 |
04/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
982247 |
04/05/2025 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
211656 |
04/05/2025 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
012469 |
04/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
391012 |
04/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
408322 |
04/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4238********1116 |
211657 |
04/05/2025 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00541R |
04/05/2025 |
| SABIC, SILVIO |
GL-72042 |
1 |
115.00 |
4238********2982 |
211658 |
04/05/2025 |
| SALIHOVIC, AZIZ |
GL-71403 |
1 |
16.05 |
4190********4372 |
017431 |
04/05/2025 |
| SALVADOR, EMILY |
GL-72183 |
1 |
65.00 |
5516********3801 |
288946 |
04/05/2025 |
| SAMAROKIC, AIDAN |
GL-71739 |
1 |
37.45 |
4426********2622 |
422503 |
04/05/2025 |
| SAVAGE, DELSIN |
GL-72224 |
1 |
75.00 |
6011********1755 |
00559R |
04/05/2025 |
| SCHALDECKER, SETH |
GL-71997 |
1 |
56.71 |
4873********5700 |
039642 |
04/05/2025 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
211668 |
04/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
37.45 |
4358********2141 |
211663 |
04/05/2025 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
266598 |
04/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
85.00 |
4621********6165 |
447044 |
04/05/2025 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
032168 |
04/05/2025 |
| SLATTENOW, JOSH |
GL-71551 |
1 |
53.50 |
5156********5387 |
08391Z |
04/05/2025 |
| SMITH, AMANDA |
GL-71808 |
1 |
155.00 |
4428********0140 |
005286 |
04/05/2025 |
| SMITH, TY |
GL-71805 |
1 |
40.66 |
4190********3062 |
016545 |
04/05/2025 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********4992 |
211672 |
04/05/2025 |
| TATE, KINSEY |
GL-72109 |
1 |
75.00 |
4358********1571 |
211674 |
04/05/2025 |
| TEKIPPE, NICK |
GL-72099 |
1 |
53.50 |
5495********1165 |
297445 |
04/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
80.00 |
4146********6558 |
159421 |
04/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
121143 |
04/05/2025 |
| VANDAELE, RYLAN |
GL-72005 |
1 |
37.45 |
4621********1634 |
447165 |
04/05/2025 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
53.50 |
4358********8402 |
211677 |
04/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
211679 |
04/05/2025 |
| WEDEWER, TRAVIS |
GL-71827 |
1 |
85.00 |
4979********7439 |
695046 |
04/05/2025 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
898176 |
04/05/2025 |
| WILLIAMS, VICTOR |
GL-72103 |
1 |
37.45 |
5178********1919 |
08530P |
04/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
266792 |
04/05/2025 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********6617 |
071951 |
04/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
071952 |
04/05/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 21 |
MasterCard |
1331.11 |
| 82 |
Visa |
5717.64 |
| 5 |
Discover |
283.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7385.75 |