Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
054140 |
04/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
054140 |
04/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
960571 |
04/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********2429 |
021561 |
04/15/2025 |
| BARNETT, CHAD |
GL-71857 |
3 |
56.71 |
5512********4098 |
054141 |
04/15/2025 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********1306 |
960573 |
04/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01576P |
04/15/2025 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
04295P |
04/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
177214 |
04/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
960575 |
04/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
145193 |
04/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
781541 |
04/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01531R |
04/15/2025 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
80.00 |
4238********7397 |
960576 |
04/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********5601 |
966341 |
04/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01503R |
04/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
505114 |
04/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
078885 |
04/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
960581 |
04/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
960583 |
04/15/2025 |
| HENDERSON, AVIANNA |
GL-71088 |
3 |
75.00 |
4358********3665 |
960584 |
04/15/2025 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
021562 |
04/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
286344 |
04/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
04523D |
04/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01577R |
04/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
04558D |
04/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
53.50 |
5213********8983 |
04552Z |
04/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
115.00 |
4190********2387 |
007777 |
04/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
960586 |
04/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
006029 |
04/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
054153 |
04/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4358********0358 |
960589 |
04/15/2025 |
| LING, SAYDEE |
GL-71853 |
3 |
80.00 |
4147********4374 |
04600D |
04/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
04602Z |
04/15/2025 |
| MARTIN, BRION |
GL-71283 |
3 |
85.00 |
4238********7410 |
960591 |
04/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
145622 |
04/15/2025 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
960592 |
04/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
960593 |
04/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
04645D |
04/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
510099 |
04/15/2025 |
| NEVILLE, ERIC |
GL-72047 |
3 |
40.66 |
4232********5324 |
025446 |
04/15/2025 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01599R |
04/15/2025 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
80.25 |
4621********8154 |
354179 |
04/15/2025 |
| SABANAGIC, STELLA |
GL-71871 |
3 |
40.66 |
4358********4823 |
960612 |
04/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
06123P |
04/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
06121Z |
04/15/2025 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
054204 |
04/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
960617 |
04/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
960616 |
04/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
960620 |
04/15/2025 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
000428 |
04/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
145641 |
04/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********4013 |
06200Z |
04/15/2025 |
| SUROVY, JEREMY |
GL-71405 |
3 |
80.00 |
5360********2142 |
054207 |
04/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
27579Z |
04/15/2025 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
40.66 |
4238********4911 |
960625 |
04/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
960624 |
04/15/2025 |
| VAN WEY, COLE |
GL-72169 |
3 |
91.05 |
4358********9196 |
960631 |
04/15/2025 |
| VOS, RACHEL |
GL-31101 |
3 |
80.00 |
4147********6673 |
06253D |
04/15/2025 |
| WEBER, CHELSEY |
GL-71493 |
3 |
96.05 |
5537********7081 |
708644 |
04/15/2025 |
| WENCE, KINGSTON |
GL-71807 |
3 |
80.00 |
4358********4756 |
960632 |
04/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
059403 |
04/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
054209 |
04/15/2025 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
960633 |
04/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
960634 |
04/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
06314D |
04/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1137.22 |
| 43 |
Visa |
3091.38 |
| 5 |
Discover |
267.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.95 |