Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIC, ASMIRA |
GL-71783 |
2 |
21.40 |
4358********8049 |
584260 |
05/10/2025 |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
584261 |
05/10/2025 |
| BAUMAN, BRAIDYNN |
GL-71723 |
2 |
85.00 |
4045********4107 |
010635 |
05/10/2025 |
| BEMINIO, HALEY |
GL-71748 |
2 |
70.00 |
5429********9663 |
102315 |
05/10/2025 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
756186 |
05/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
07865D |
05/10/2025 |
| CAMPBELL, CACE |
GL-71710 |
2 |
40.66 |
5537********5541 |
445610 |
05/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
45537Z |
05/10/2025 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
07918P |
05/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
584264 |
05/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
252668 |
05/10/2025 |
| CORLEY, LIAM |
GL-72195 |
2 |
160.00 |
5184********7935 |
010162 |
05/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********8638 |
584267 |
05/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
064932 |
05/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
338692 |
05/10/2025 |
| DRYSDALE, SAM |
GL-31732 |
2 |
16.05 |
4358********9328 |
584270 |
05/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
361876 |
05/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01026R |
05/10/2025 |
| ELLIOTT, JANA |
GL-31417 |
2 |
80.00 |
4037********9603 |
600194 |
05/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
338700 |
05/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
640778 |
05/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
38.00 |
4358********5444 |
584273 |
05/10/2025 |
| FRANK, HEIDI |
GL-71597 |
2 |
80.00 |
4238********8351 |
584274 |
05/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
584275 |
05/10/2025 |
| GASSMAN, AMALIE |
GL-71994 |
2 |
65.00 |
5463********4337 |
443940 |
05/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
064935 |
05/10/2025 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
338704 |
05/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
679160 |
05/10/2025 |
| HERNANDEZ, JUAN |
GL-71771 |
2 |
40.66 |
4238********0562 |
584278 |
05/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
584277 |
05/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
338706 |
05/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
584280 |
05/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
445961 |
05/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
80.00 |
3739*******1009 |
172699 |
05/10/2025 |
| JEBE, JENETTE |
GL-31321 |
2 |
85.00 |
4358********8531 |
584285 |
05/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
08164Z |
05/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********9618 |
006594 |
05/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
064939 |
05/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
96.05 |
4358********7091 |
584287 |
05/10/2025 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
08222D |
05/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
611512 |
05/10/2025 |
| KILBURN, JACOB |
GL-71980 |
2 |
80.00 |
3716*******1000 |
169268 |
05/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4238********7384 |
584290 |
05/10/2025 |
| KRUSCKO, EMINA |
GL-72070 |
2 |
40.66 |
4358********5785 |
584293 |
05/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********9498 |
584294 |
05/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
047064 |
05/10/2025 |
| LOKEE, MARIKO |
GL-71832 |
2 |
40.66 |
4238********3386 |
584297 |
05/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
446954 |
05/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********2959 |
584301 |
05/10/2025 |
| MAKER, MICHAEL |
GL-71770 |
2 |
16.05 |
5196********6819 |
062271 |
05/10/2025 |
| MANN, LEANNE |
GL-31477 |
2 |
80.00 |
4358********3030 |
584300 |
05/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
584302 |
05/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
756787 |
05/10/2025 |
| MILLETT, JAY |
GL-31381 |
2 |
37.45 |
4238********6029 |
584305 |
05/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
96.05 |
4146********4580 |
252969 |
05/10/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
4146********7734 |
611639 |
05/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
584310 |
05/10/2025 |
| OBRIEN, JOSH |
GL-71849 |
2 |
40.66 |
5238********2760 |
074691 |
05/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
160.00 |
4146********7741 |
611672 |
05/10/2025 |
| PORTERFIELD, COLBY |
GL-71875 |
2 |
80.00 |
5219********9554 |
850982 |
05/10/2025 |
| RELAZ, LOGAN |
GL-32046 |
2 |
75.00 |
5424********5558 |
52250P |
05/10/2025 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
676355 |
05/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
048672 |
05/10/2025 |
| SABIC, ADHAN |
GL-70077 |
2 |
75.00 |
4358********5698 |
584314 |
05/10/2025 |
| SANDERS, SOFIA |
GL-71422 |
2 |
56.71 |
5512********3155 |
064950 |
05/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
584315 |
05/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
584317 |
05/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
65.00 |
4190********3918 |
004393 |
05/10/2025 |
| SPITZNER, JESSE |
GL-71575 |
2 |
53.50 |
4157********1669 |
114464 |
05/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********7748 |
010211 |
05/10/2025 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
010009 |
05/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
80.00 |
5537********1397 |
898861 |
05/10/2025 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
584320 |
05/10/2025 |
| VALLEM, NYLE |
GL-71096 |
2 |
37.45 |
4358********2351 |
584323 |
05/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
584322 |
05/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.00 |
4246********2467 |
08621G |
05/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
848593 |
05/10/2025 |
| ZANATTA, ANTONIO |
GL-71767 |
2 |
80.00 |
4238********5930 |
584324 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 23 |
MasterCard |
1387.96 |
| 52 |
Visa |
3111.40 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4675.41 |