Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
045448 |
05/15/2025 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
065812 |
05/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
065813 |
05/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
465748 |
05/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********2429 |
949121 |
05/15/2025 |
| BARNETT, CHAD |
GL-71857 |
3 |
56.71 |
5512********4098 |
065813 |
05/15/2025 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********7186 |
465754 |
05/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8882 |
065814 |
05/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01531P |
05/15/2025 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
04463P |
05/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
835151 |
05/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
465759 |
05/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
251411 |
05/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
009336 |
05/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01597R |
05/15/2025 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
80.00 |
4238********7397 |
465762 |
05/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********5601 |
274495 |
05/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01599R |
05/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
605185 |
05/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
013311 |
05/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
465766 |
05/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
465767 |
05/15/2025 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
949136 |
05/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
279687 |
05/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
04600D |
05/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01563R |
05/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
04633D |
05/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
53.50 |
5213********8983 |
04633Z |
05/15/2025 |
| JONES, AVIANCE |
GL-71737 |
3 |
56.71 |
4342********4239 |
010986 |
05/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
80.00 |
4190********2387 |
005967 |
05/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
465779 |
05/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
4190********7714 |
026975 |
05/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
065822 |
05/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4127********9131 |
179324 |
05/15/2025 |
| LING, SAYDEE |
GL-71853 |
3 |
80.00 |
4147********4374 |
04696D |
05/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
04701Z |
05/15/2025 |
| MARTIN, BRION |
GL-71283 |
3 |
85.00 |
4238********7410 |
465783 |
05/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
579463 |
05/15/2025 |
| MCBRIDE, JACOB |
GL-32111 |
3 |
91.05 |
4238********0163 |
465785 |
05/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
465791 |
05/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
04742D |
05/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
623914 |
05/15/2025 |
| NEVILLE, ERIC |
GL-72047 |
3 |
40.66 |
4232********5324 |
069445 |
05/15/2025 |
| SABANAGIC, STELLA |
GL-71871 |
3 |
40.66 |
4358********4823 |
465796 |
05/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
04795P |
05/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
04812Z |
05/15/2025 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
461736 |
05/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
465799 |
05/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
465798 |
05/15/2025 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
896532 |
05/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
465802 |
05/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
579472 |
05/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********4013 |
04896Z |
05/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
74761Z |
05/15/2025 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
56.71 |
4238********4911 |
465813 |
05/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
465815 |
05/15/2025 |
| VOS, RACHEL |
GL-31101 |
3 |
80.00 |
4147********6673 |
04949D |
05/15/2025 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
358923 |
05/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
559229 |
05/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
065832 |
05/15/2025 |
| WOOD, MARISSA |
GL-71066 |
3 |
37.45 |
4358********6893 |
465826 |
05/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
465825 |
05/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
05011D |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
980.33 |
| 42 |
Visa |
2907.00 |
| 4 |
Discover |
192.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.68 |