Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
69.55 |
4238********8098 |
637064 |
05/05/2025 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
108072 |
05/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
637062 |
05/05/2025 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
74.90 |
4045********7463 |
005957 |
05/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
637069 |
05/05/2025 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
637065 |
05/05/2025 |
| BECKER, WESLEY |
GL-31796 |
1 |
288.81 |
4031********7107 |
525883 |
05/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
09276D |
05/05/2025 |
| BICKLEY, AMY |
GL-31825 |
1 |
140.00 |
4465********2568 |
005361 |
05/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
09281D |
05/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
96.05 |
4147********0415 |
09279D |
05/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
637075 |
05/05/2025 |
| BROUWER, ANGIE |
GL-72192 |
1 |
80.00 |
5516********4268 |
948643 |
05/05/2025 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********3941 |
637077 |
05/05/2025 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
040607 |
05/05/2025 |
| COLLINS, RONALD |
GL-72227 |
1 |
131.05 |
5189********5862 |
76642Z |
05/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
09332D |
05/05/2025 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
637083 |
05/05/2025 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
605060 |
05/05/2025 |
| DIX, NICK |
GL-72003 |
1 |
37.45 |
5516********5186 |
948644 |
05/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
637085 |
05/05/2025 |
| DOEGEL, BRAXTON |
GL-72225 |
1 |
75.00 |
5380********8372 |
061574 |
05/05/2025 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
77434P |
05/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
323246 |
05/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
09397C |
05/05/2025 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
637092 |
05/05/2025 |
| FOLKEN, ISAAC |
GL-71618 |
1 |
37.45 |
4238********5228 |
637095 |
05/05/2025 |
| FRICKSON, ASHLEY |
GL-71791 |
1 |
85.00 |
4358********9730 |
637094 |
05/05/2025 |
| FRICKSON, HALEY |
GL-71983 |
1 |
85.00 |
4358********8496 |
637097 |
05/05/2025 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
4147********0956 |
09446D |
05/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
081973 |
05/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
630761 |
05/05/2025 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
744646 |
05/05/2025 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********8615 |
948644 |
05/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
414010 |
05/05/2025 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00503P |
05/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
637103 |
05/05/2025 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
595316 |
05/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
060651 |
05/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
37.45 |
4238********5871 |
637105 |
05/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********7604 |
630762 |
05/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
323401 |
05/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
80.00 |
4621********6514 |
268836 |
05/05/2025 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
74.90 |
4238********2864 |
637109 |
05/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
637110 |
05/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
664749 |
05/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
151.05 |
4873********0796 |
453822 |
05/05/2025 |
| JOENS, HANNAH |
GL-72041 |
1 |
80.00 |
4934********2408 |
630765 |
05/05/2025 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
115.00 |
4873********1040 |
453828 |
05/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
003448 |
05/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
637111 |
05/05/2025 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********9617 |
637115 |
05/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
637117 |
05/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
637119 |
05/05/2025 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
637118 |
05/05/2025 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********1139 |
637120 |
05/05/2025 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
80.00 |
4358********2834 |
637122 |
05/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
637123 |
05/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
80.00 |
4037********5295 |
605060 |
05/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
268984 |
05/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
115587 |
05/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
09777D |
05/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
060659 |
05/05/2025 |
| MILLER, STEVEN |
GL-71785 |
1 |
37.45 |
4114********2092 |
391126 |
05/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
027021 |
05/05/2025 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
637127 |
05/05/2025 |
| MOUTON, PJ |
GL-32085 |
1 |
53.50 |
4180********9544 |
060701 |
05/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
444237 |
05/05/2025 |
| MURPHY, KELSEY |
GL-72096 |
1 |
37.45 |
5110********9714 |
360728 |
05/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
165213 |
05/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
323664 |
05/05/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
1 |
75.00 |
4238********6377 |
637129 |
05/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
01118D |
05/05/2025 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
630773 |
05/05/2025 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
893868 |
05/05/2025 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
96.05 |
4934********2817 |
630774 |
05/05/2025 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
717815 |
05/05/2025 |
| PFALZGRAF, GREG |
GL-71716 |
1 |
170.00 |
4358********9394 |
637131 |
05/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
680505 |
05/05/2025 |
| POWELL, ANDRUW |
GL-71745 |
1 |
80.00 |
4238********4955 |
637134 |
05/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
370361 |
05/05/2025 |
| REKERS, JENNA |
GL-71382 |
1 |
80.00 |
4000********9162 |
060706 |
05/05/2025 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
637138 |
05/05/2025 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
063374 |
05/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
910333 |
05/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
567386 |
05/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4238********1116 |
637139 |
05/05/2025 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00560R |
05/05/2025 |
| SALVADOR, EMILY |
GL-72183 |
1 |
65.00 |
5516********3801 |
948649 |
05/05/2025 |
| SAMAROKIC, AIDAN |
GL-71739 |
1 |
37.45 |
4426********2622 |
323866 |
05/05/2025 |
| SAVAGE, DELSIN |
GL-72224 |
1 |
75.00 |
6011********1755 |
00505R |
05/05/2025 |
| SCHALDECKER, SETH |
GL-71997 |
1 |
56.71 |
4873********5700 |
453842 |
05/05/2025 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
502166 |
05/05/2025 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
637143 |
05/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
37.45 |
4358********2141 |
637144 |
05/05/2025 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
269351 |
05/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
894084 |
05/05/2025 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
070844 |
05/05/2025 |
| SMITH, AMANDA |
GL-71808 |
1 |
155.00 |
4428********0140 |
005988 |
05/05/2025 |
| SMITH, TY |
GL-71805 |
1 |
40.66 |
4190********3062 |
002930 |
05/05/2025 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
060714 |
05/05/2025 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********4992 |
637145 |
05/05/2025 |
| TATE, KINSEY |
GL-72109 |
1 |
75.00 |
4358********1571 |
637146 |
05/05/2025 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********9093 |
544243 |
05/05/2025 |
| TEKIPPE, NICK |
GL-72099 |
1 |
53.50 |
5495********1165 |
267009 |
05/05/2025 |
| THOMSON, MAX |
GL-32129 |
1 |
91.05 |
4358********4534 |
637150 |
05/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
80.00 |
4146********6558 |
269437 |
05/05/2025 |
| TRENT, TEYLOR |
GL-71820 |
1 |
56.12 |
4190********3035 |
000221 |
05/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
707770 |
05/05/2025 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
637151 |
05/05/2025 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
071234 |
05/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
637153 |
05/05/2025 |
| WAYSON, JENNIFER |
GL-71877 |
1 |
170.00 |
4798********0330 |
605070 |
05/05/2025 |
| WEDEWER, TRAVIS |
GL-71827 |
1 |
85.00 |
4979********7439 |
671906 |
05/05/2025 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
391129 |
05/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
269527 |
05/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
060720 |
05/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 24 |
MasterCard |
1509.32 |
| 87 |
Visa |
6353.78 |
| 4 |
Discover |
267.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8184.05 |