Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
000347 |
04/10/2025 |
| BEMINIO, HALEY |
GL-71748 |
2 |
70.00 |
5429********9663 |
143703 |
04/10/2025 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
115963 |
04/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
02042D |
04/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
81159Z |
04/10/2025 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
02065P |
04/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
000351 |
04/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
441325 |
04/10/2025 |
| CORLEY, LIAM |
GL-72195 |
2 |
160.00 |
5184********7935 |
010619 |
04/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
000352 |
04/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
063404 |
04/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
364662 |
04/10/2025 |
| DRYSDALE, SAM |
GL-31732 |
2 |
16.05 |
4358********9328 |
000353 |
04/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
194732 |
04/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01020R |
04/10/2025 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600143 |
04/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
364670 |
04/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
349542 |
04/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
38.00 |
4358********5444 |
000361 |
04/10/2025 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
000362 |
04/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
000363 |
04/10/2025 |
| GASSMAN, AMALIE |
GL-71994 |
2 |
65.00 |
5463********4337 |
555360 |
04/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
063406 |
04/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
132872 |
04/10/2025 |
| HERNANDEZ, JUAN |
GL-71771 |
2 |
40.66 |
4238********0562 |
000367 |
04/10/2025 |
| HODZIC, FADIL |
GL-72157 |
2 |
53.50 |
4358********7154 |
000365 |
04/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
000371 |
04/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
364674 |
04/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
000372 |
04/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
883335 |
04/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
133.50 |
3739*******1009 |
161098 |
04/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
02307Z |
04/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
063410 |
04/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
96.05 |
4358********7091 |
000376 |
04/10/2025 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
02340D |
04/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
780311 |
04/10/2025 |
| KILBURN, JACOB |
GL-71980 |
2 |
80.00 |
3716*******1000 |
162650 |
04/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4238********7384 |
000377 |
04/10/2025 |
| KRUSCKO, EMINA |
GL-72070 |
2 |
40.66 |
4358********5785 |
000380 |
04/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********9498 |
000379 |
04/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
063106 |
04/10/2025 |
| LOKEE, MARIKO |
GL-71832 |
2 |
40.66 |
4238********3386 |
000297 |
04/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
358370 |
04/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********2959 |
000300 |
04/10/2025 |
| MAKER, MICHAEL |
GL-71770 |
2 |
16.05 |
5196********6819 |
393361 |
04/10/2025 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
000301 |
04/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
000392 |
04/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********4630 |
600143 |
04/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
358457 |
04/10/2025 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
000393 |
04/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
96.05 |
4146********4580 |
780455 |
04/10/2025 |
| MUHELJIC, ALENA |
GL-32124 |
2 |
37.45 |
4342********8836 |
083161 |
04/10/2025 |
| NADING, JACKSON |
GL-72105 |
2 |
65.00 |
4179********0459 |
600143 |
04/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
000397 |
04/10/2025 |
| OBRIEN, JOSH |
GL-71849 |
2 |
40.66 |
5238********2760 |
863023 |
04/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
160.00 |
4146********7741 |
415852 |
04/10/2025 |
| PORTERFIELD, COLBY |
GL-71875 |
2 |
80.00 |
5219********9554 |
551276 |
04/10/2025 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
86608P |
04/10/2025 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
558881 |
04/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
017798 |
04/10/2025 |
| SABIC, FAHRADIN |
GL-70077 |
2 |
75.00 |
4358********5698 |
000402 |
04/10/2025 |
| SANDERS, SOFIA |
GL-71422 |
2 |
56.71 |
5512********3155 |
063419 |
04/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
000404 |
04/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
000403 |
04/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
65.00 |
4190********3918 |
009137 |
04/10/2025 |
| SPITZNER, JESSE |
GL-71575 |
2 |
53.50 |
4157********1669 |
390796 |
04/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********7748 |
010849 |
04/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
80.00 |
5537********1397 |
358720 |
04/10/2025 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
000407 |
04/10/2025 |
| VALLEM, NYLE |
GL-71096 |
2 |
37.45 |
4358********2351 |
000408 |
04/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
000410 |
04/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.00 |
4246********2467 |
02672G |
04/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
255662 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
213.50 |
| 21 |
MasterCard |
1306.64 |
| 49 |
Visa |
2976.79 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4512.98 |