Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
108393 |
04/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
051187 |
04/20/2025 |
| BALLESTEROS, ANDREW |
GL-71761 |
4 |
75.00 |
4358********6065 |
927420 |
04/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
927422 |
04/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
927421 |
04/20/2025 |
| BENINGA, ERIK |
GL-31412 |
4 |
80.00 |
4238********6905 |
927424 |
04/20/2025 |
| BENINGA, SHEENA |
GL-72067 |
4 |
96.05 |
4358********1710 |
927425 |
04/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
96.05 |
4146********2133 |
392439 |
04/20/2025 |
| BLACKDEER, KLAYTON |
GL-71902 |
4 |
96.05 |
4358********1767 |
927426 |
04/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02072R |
04/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
693549 |
04/20/2025 |
| BUMGARNER, CAETO |
GL-31761 |
4 |
37.45 |
4238********7460 |
927429 |
04/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
09250D |
04/20/2025 |
| COLLINS, MICHAEL |
GL-72175 |
4 |
56.71 |
5143********7418 |
2YUAI6 |
04/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
701633 |
04/20/2025 |
| DICKEY, KATIE |
GL-30170 |
4 |
80.00 |
5537********2528 |
995865 |
04/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
927433 |
04/20/2025 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
75.00 |
4266********4860 |
09306D |
04/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********9793 |
099475 |
04/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02094R |
04/20/2025 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
959413 |
04/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4266********6051 |
09345C |
04/20/2025 |
| FARWELL, JACE |
GL-72122 |
4 |
75.00 |
4179********8566 |
700232 |
04/20/2025 |
| FITCH, JONATHAN |
GL-72004 |
4 |
70.00 |
4694********4441 |
105917 |
04/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
09389P |
04/20/2025 |
| HADZIKIC, EDIS |
GL-71931 |
4 |
80.00 |
4238********7243 |
927436 |
04/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
64.20 |
4146********3063 |
701719 |
04/20/2025 |
| HARDING, BULLET |
GL-72209 |
4 |
80.00 |
4232********4049 |
080461 |
04/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
65.00 |
4238********7285 |
927440 |
04/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
96.05 |
4238********9972 |
927439 |
04/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
696249 |
04/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5559********6838 |
808395 |
04/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
927442 |
04/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
09443C |
04/20/2025 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
6011********3671 |
02043R |
04/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
09457D |
04/20/2025 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
927444 |
04/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
965611 |
04/20/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
32.10 |
4238********6377 |
927447 |
04/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
099630 |
04/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
052317 |
04/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
927448 |
04/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
927449 |
04/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
696260 |
04/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
696259 |
04/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
927451 |
04/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
927453 |
04/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
072319 |
04/20/2025 |
| TABAKOVIC, ERVIN |
GL-71811 |
4 |
56.71 |
4238********3489 |
927454 |
04/20/2025 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
854531 |
04/20/2025 |
| UHLENHOPP, JOHN |
GL-72159 |
4 |
53.50 |
4873********9000 |
300143 |
04/20/2025 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
701817 |
04/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
154291 |
04/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
632345 |
04/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
927456 |
04/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
927458 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
421.18 |
| 47 |
Visa |
3227.96 |
| 3 |
Discover |
267.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3916.14 |