05/25/2025
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, BEN GL-71786 5 120.00 5537********4954 880307 05/25/2025
ALICIC, ELVIS GL-70315 5 37.45 4621********6768 619097 05/25/2025
AVDIBASIC, TARIK GL-70596 5 115.00 4238********8542 369731 05/25/2025
BABCOCK, MAX GL-71479 5 55.00 6011********4125 02537R 05/25/2025
BABIC, ELDIN GL-71517 5 91.05 4146********7234 290813 05/25/2025
BAKER, CODY GL-72198 5 135.00 4127********4828 767092 05/25/2025
BARNETT, JORDYN GL-72126 5 85.00 5537********8213 114627 05/25/2025
BECKER, BRANDI GL-71822 5 85.00 4358********1181 369732 05/25/2025
BEGIC, DENIS GL-72043 5 53.50 5512********7540 925447 05/25/2025
BEIER, RUSS GL-30654 5 80.00 4037********2003 605265 05/25/2025
BEIER, TRACY GL-30817 5 80.00 4238********3552 369733 05/25/2025
BENNETT, RICH GL-30412 5 96.05 6011********1351 02516Q 05/25/2025
BOLEYN, KALEB GL-30529 5 76.05 4358********0147 369734 05/25/2025
BRAKIC, AMELA GL-71762 5 40.66 4358********2351 369735 05/25/2025
BRAMBLE, TYSON GL-71709 5 56.71 5495********5385 231042 05/25/2025
BROWN, BRYAN GL-30945 5 96.05 4238********6915 369736 05/25/2025
BURK, IZABELL GL-71735 5 40.66 4358********0300 369737 05/25/2025
BURR, MASON GL-72186 5 65.00 5527********4284 09457B 05/25/2025
CALLAHAN, FINNEGAN GL-71764 5 80.00 4190********0820 023999 05/25/2025
CAREY, DECARLOS GL-31599 5 37.45 4157********0479 975720 05/25/2025
CARICATO, CHARLES GL-71505 5 91.05 4180********1339 065649 05/25/2025
CARTER, DAVID GL-72104 5 75.00 4238********6786 369738 05/25/2025
CEJVANOVIC, ELVIS GL-72077 5 80.00 4180********2317 065649 05/25/2025
CEJVANOVIC, SEJLA GL-30910 5 80.00 4180********9505 065650 05/25/2025
CLARK, JESSICA GL-30567 5 16.05 4358********9142 369739 05/25/2025
CRANE, ZACH GL-32094 5 37.45 4358********4199 369740 05/25/2025
DEDIC, ADMIR GL-31624 5 37.45 4097********9088 954850 05/25/2025
DEMARAY, ALY GL-30955 5 80.00 5512********5489 925594 05/25/2025
DIBBEN, JASON GL-72038 5 80.00 5156********4471 09567Z 05/25/2025
ELROD, KRYSTAL GL-30653 5 80.00 4347********9611 025607 05/25/2025
ELSE, DYLAN GL-72102 5 37.45 5537********2261 602863 05/25/2025
ERIE, GREG GL-32051 5 40.66 4190********0209 014102 05/25/2025
EVEN, JEREMY GL-30342 5 53.50 4238********2190 369748 05/25/2025
EVEN, WALKER GL-70405 5 37.45 6011********7013 02554R 05/25/2025
FOEMMEL, JORDAN GL-71318 5 180.00 4342********2786 046521 05/25/2025
FOX, LORI GL-32033 5 80.00 4238********1487 369750 05/25/2025
FRANCK, DAWSON GL-71870 5 70.00 5516********5612 439416 05/25/2025
FRENCH, ISAAC GL-30324 5 37.45 4873********2920 769218 05/25/2025
FROST, ROBYN GL-30977 5 80.00 4238********5747 369751 05/25/2025
GAGE, ZACHARY GL-70450 5 75.00 4114********7683 727798 05/25/2025
GILLUM, TULANI GL-71179 5 75.00 4045********8816 025727 05/25/2025
GOODRICH, JENNIFER GL-71892 5 85.00 4358********3910 369753 05/25/2025
GROVE, ERIC GL-72182 5 75.00 4342********7236 014479 05/25/2025
HANDEL, ERIK GL-72134 5 37.45 4266********4072 09704D 05/25/2025
HANDOO, KALHAN GL-72031 5 70.00 4100********1620 56645D 05/25/2025
HARMON-WRIGHT, MARCUS GL-72217 5 40.66 4271********8232 113104 05/25/2025
HARTZELL, JENNIFER GL-71532 5 85.00 5512********7938 925042 05/25/2025
HENDERSON, KVON GL-71113 5 37.45 5512********4787 925355 05/25/2025
HIATT, TERESA GL-31547 5 96.05 4694********9460 177833 05/25/2025
HOGAN, TINA GL-31293 5 80.00 4934********8102 215340 05/25/2025
HOLTON, BEN GL-71601 5 40.66 4358********9623 369756 05/25/2025
HOLTON, ETHAN GL-70209 5 80.00 4358********4418 369757 05/25/2025
HOPOVAC, BAHA GL-70473 5 37.45 4147********9085 09774D 05/25/2025
HOPPES, JONATHAN GL-71852 5 75.00 4238********3727 369758 05/25/2025
HOVEY, DANIEL GL-32026 5 240.00 4439********7734 399462 05/25/2025
HOVEY, KENDRA GL-71302 5 80.00 5559********2076 227382 05/25/2025
HOWARD, TROY GL-71091 5 96.30 5537********8602 382688 05/25/2025
HOY, VAL GL-30636 5 96.05 4127********1762 124003 05/25/2025
HUFFMAN, SPENCER GL-32057 5 80.00 4127********3421 291158 05/25/2025
JONES, MARA GL-30683 5 80.00 4342********9618 071440 05/25/2025
JORDAN, JEREMIAH GL-70863 5 53.50 4358********0521 369761 05/25/2025
JORDAN, KURT GL-71772 5 80.00 4180********4630 065701 05/25/2025
JORGENSEN, BEN GL-71497 5 37.45 4147********1585 01070I 05/25/2025
JORGENSEN, TIM GL-71999 5 37.45 4358********7158 369762 05/25/2025
JOSEPHS, ABRAHAM GL-72046 5 37.45 4238********0567 369763 05/25/2025
KAJTEZOVIC, ARNELL GL-71606 5 70.00 5253********0056 44661Z 05/25/2025
KALKBRENNER, MASON GL-70928 5 131.05 4238********3234 369764 05/25/2025
KETTMAN, TAYLOR GL-31421 5 37.45 4358********7068 369767 05/25/2025
KHATTAK, SAAD GL-72055 5 70.00 5156********1639 01130Z 05/25/2025
KLIEGL, AMY GL-30920 5 80.00 5466********7345 79254S 05/25/2025
KOENEN, STEPHANIE GL-30915 5 80.00 4621********0008 183637 05/25/2025
KOONTZ, JOHN GL-31309 5 70.00 4147********0582 01152D 05/25/2025
KREMER, ALEXIS GL-31971 5 37.45 4238********8658 369770 05/25/2025
LOFTUS, LEXIE GL-72205 5 37.45 4358********0637 369772 05/25/2025
LOGGINS IV, EDWARD GL-71480 5 91.05 4358********8756 369773 05/25/2025
LONG, SPENCER GL-71011 5 75.00 5449********4429 226431 05/25/2025
LUBBEN, CHRISTIAN GL-71788 5 80.00 5445********7141 025207 05/25/2025
LUCE, TIMOTHY GL-31530 5 80.00 4190********0087 027311 05/25/2025
MAKER, MICHAEL GL-71770 5 85.00 5196********6819 439417 05/25/2025
MAKINDE, VICTOR GL-30301 5 135.00 4342********1265 058438 05/25/2025
MCCANN, LETA GL-30225 5 80.00 4358********0021 369775 05/25/2025
MCGILLIGAN, ADAM GL-72009 5 136.05 4238********8192 369776 05/25/2025
MCGOVERN, NICK GL-30386 5 96.05 4621********6242 183711 05/25/2025
MESINOVIC, SABAN GL-71494 5 37.45 5406********0146 025590 05/25/2025
METHER, JAMES GL-31333 5 37.45 4238********6891 369781 05/25/2025
MOORE, TAYLOR GL-30591 5 80.00 5512********2654 925533 05/25/2025
MOSES, HOPE GL-71866 5 112.45 4358********3310 369783 05/25/2025
MUHAREMOVIC, ADAM GL-70324 5 37.45 5512********2033 925599 05/25/2025
MUSIC, SEMIR GL-71470 5 37.45 3798*******2001 103200 05/25/2025
NIELSEN, RAYNE GL-72221 5 112.35 4358********9847 369785 05/25/2025
PANTHER, BETHANY GL-30836 5 96.05 4640********1951 01318D 05/25/2025
PARZIALE, MATTHEW GL-1992 5 80.00 4127********7027 124211 05/25/2025
PATEL, MANTHAN GL-71742 5 70.00 5528********7217 01340Q 05/25/2025
PATTERSON, TANNER GL-71775 5 70.00 4247********3834 783320 05/25/2025
PAYNE, CORBIN GL-71503 5 156.05 4146********1250 619829 05/25/2025
PEVERILL, DYLAN GL-72184 5 37.45 6011********5262 321716 05/25/2025
PITZ, RYAN GL-71514 5 80.00 4739********4130 025947 05/25/2025
RECHKEMMER, LANE GL-72212 5 70.00 5199********9698 694278 05/25/2025
RECTOR, MATTHEW GL-31454 5 96.05 3751*******2896 413219 05/25/2025
RICKE, JOHN GL-71624 5 37.45 5380********1901 279981 05/25/2025
RODRIGUEZ, AYRA GL-70965 5 37.45 4342********6537 016491 05/25/2025
RODRIGUEZ, MARIO GL-70335 5 53.50 4934********5458 215344 05/25/2025
ROHRBACH, VICTOR GL-72215 5 37.45 4032********4125 014384 05/25/2025
RUFFCORN, JODIE GL-61747 5 80.00 4003********9783 01438D 05/25/2025
SABANAGIC, SEAD GL-71802 5 53.50 4358********4403 369794 05/25/2025
SARIC, FIKRET GL-71123 5 96.05 6011********8133 02503R 05/25/2025
SCHARES, JACOB GL-32037 5 58.85 4238********6843 369795 05/25/2025
SCHOFIELD, DANIEL GL-31030 5 80.00 6011********8106 02531P 05/25/2025
SHAW, CAMRYN GL-31633 5 80.00 4097********2692 952607 05/25/2025
SIEMS, MADALYN GL-30689 5 76.05 6011********0449 02516R 05/25/2025
SIMON, JOHN GL-31704 5 112.45 4621********3275 291520 05/25/2025
SNOOK, ANDREW GL-72153 5 37.45 4238********2095 369796 05/25/2025
SPROUL, KAYLA GL-72140 5 85.00 4739********1816 025579 05/25/2025
TEAGUE, DERRICK GL-71249 5 70.00 4099********3220 01541D 05/25/2025
TELLEZ, FELIPE GL-72026 5 64.20 3727*******1004 171232 05/25/2025
TINDALL, ALI GL-72082 5 16.05 4146********6558 183925 05/25/2025
TRUSSELL, OWEN GL-32121 5 40.66 4238********4629 369800 05/25/2025
TRUSSELL, TOM GL-70419 5 58.85 4238********3447 369802 05/25/2025
TUDOR, VICTORIA GL-31388 5 80.00 5512********2568 925617 05/25/2025
UHDE, JUSTIN GL-71440 5 53.50 4238********2437 369803 05/25/2025
VEGA, ABIGAIL GL-31548 5 60.00 4621********3839 298995 05/25/2025
VOGEL, WES GL-71242 5 37.45 4358********9839 369804 05/25/2025
WATERBURY, DANIEL GL-30242 5 80.00 4427********9629 281398 05/25/2025
WEBER, CHRISTOPHER GL-72196 5 80.00 4934********9073 215346 05/25/2025
WEBER, NICHOLAS GL-31988 5 37.45 5512********1700 925615 05/25/2025
WELCH, ROBERT GL-30785 5 37.45 5512********2559 925110 05/25/2025
WILLIAMS, BENJAMIN GL-71510 5 101.65 3767*******1008 165608 05/25/2025
WINKIE, KORY GL-70448 5 53.50 4238********8390 369805 05/25/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 299.35
28 MasterCard 1893.66
89 Visa 6513.71
7 Discover 478.05
0 Other 0.00
     
    9184.77