Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
65.00 |
4238********8098 |
495543 |
06/05/2025 |
| AHRENS, CAEL |
GL-31687 |
1 |
55.00 |
5461********5104 |
662649 |
06/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
495540 |
06/05/2025 |
| ALIBEGIC, ASIM |
GL-70216 |
1 |
56.71 |
5156********8165 |
05056Z |
06/05/2025 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
74.90 |
4045********7463 |
005006 |
06/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
495546 |
06/05/2025 |
| BARNES, JHENNA |
GL-72228 |
1 |
80.00 |
4238********0238 |
495542 |
06/05/2025 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
495545 |
06/05/2025 |
| BECKER, WESLEY |
GL-31796 |
1 |
288.81 |
4031********7107 |
142921 |
06/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
05143D |
06/05/2025 |
| BICKLEY, AMY |
GL-31825 |
1 |
140.00 |
4465********2568 |
005794 |
06/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
05113D |
06/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
96.05 |
4147********0415 |
05126D |
06/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********2429 |
495550 |
06/05/2025 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********3941 |
495548 |
06/05/2025 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
96.05 |
4238********7632 |
495549 |
06/05/2025 |
| CHENG, ODIN |
GL-71308 |
1 |
91.05 |
4411********3623 |
061506 |
06/05/2025 |
| COLLINS, RONALD |
GL-72227 |
1 |
131.05 |
5189********5862 |
27289Z |
06/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
05199D |
06/05/2025 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
495552 |
06/05/2025 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
505051 |
06/05/2025 |
| DIX, NICK |
GL-72003 |
1 |
37.45 |
5516********5186 |
681044 |
06/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
495555 |
06/05/2025 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
28040P |
06/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
073176 |
06/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4266********6051 |
05230C |
06/05/2025 |
| FARMER, BRAEDEN |
GL-71129 |
1 |
80.00 |
4238********0449 |
495556 |
06/05/2025 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
146457 |
06/05/2025 |
| FRICKSON, ASHLEY |
GL-71791 |
1 |
85.00 |
4358********9730 |
495562 |
06/05/2025 |
| FRICKSON, HALEY |
GL-71983 |
1 |
85.00 |
4358********8496 |
495560 |
06/05/2025 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
4147********0956 |
05280D |
06/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
009422 |
06/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
638041 |
06/05/2025 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
198939 |
06/05/2025 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********8615 |
681044 |
06/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
089311 |
06/05/2025 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00556P |
06/05/2025 |
| GORTON, JACKSON |
GL-71699 |
1 |
75.00 |
4358********6590 |
495569 |
06/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
495567 |
06/05/2025 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
033122 |
06/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
051512 |
06/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
37.45 |
4238********5871 |
495572 |
06/05/2025 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
37.45 |
4358********6069 |
495574 |
06/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********7604 |
638042 |
06/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4146********8130 |
057230 |
06/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
80.00 |
4621********6514 |
238748 |
06/05/2025 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
74.90 |
4238********2864 |
495579 |
06/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
495583 |
06/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
333760 |
06/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
151.05 |
4873********0796 |
056511 |
06/05/2025 |
| JOENS, HANNAH |
GL-72041 |
1 |
80.00 |
4934********2408 |
638044 |
06/05/2025 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
115.00 |
4873********1040 |
056512 |
06/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
078105 |
06/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
495585 |
06/05/2025 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
495586 |
06/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
495592 |
06/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
495587 |
06/05/2025 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
495588 |
06/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
495593 |
06/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
80.00 |
4037********5295 |
505051 |
06/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
238899 |
06/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
174236 |
06/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
05609D |
06/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
051521 |
06/05/2025 |
| MHOON, CHARLES |
GL-71795 |
1 |
53.50 |
4190********6810 |
013621 |
06/05/2025 |
| MILLER, STEVEN |
GL-71785 |
1 |
37.45 |
4114********2092 |
907082 |
06/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
054657 |
06/05/2025 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
495595 |
06/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
673837 |
06/05/2025 |
| MURPHY, KELSEY |
GL-72096 |
1 |
37.45 |
5110********9714 |
582635 |
06/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
126328 |
06/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
707330 |
06/05/2025 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
86.05 |
4000********1576 |
174214 |
06/05/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
1 |
75.00 |
4238********6377 |
495599 |
06/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
05721D |
06/05/2025 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4934********0740 |
638046 |
06/05/2025 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
563589 |
06/05/2025 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
96.05 |
4934********2817 |
638047 |
06/05/2025 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
140364 |
06/05/2025 |
| PFALZGRAF, GREG |
GL-71716 |
1 |
170.00 |
4358********9394 |
495600 |
06/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
495723 |
06/05/2025 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
505051 |
06/05/2025 |
| POWELL, ANDRUW |
GL-71745 |
1 |
80.00 |
4238********4955 |
495602 |
06/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
839846 |
06/05/2025 |
| REKERS, JENNA |
GL-71382 |
1 |
80.00 |
4000********9162 |
051527 |
06/05/2025 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
495604 |
06/05/2025 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
043345 |
06/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
550012 |
06/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
971352 |
06/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4238********1116 |
495606 |
06/05/2025 |
| SABIC, BELMA |
GL-31777 |
1 |
75.00 |
6011********4582 |
00533R |
06/05/2025 |
| SALVADOR, EMILY |
GL-72183 |
1 |
65.00 |
5516********3801 |
681049 |
06/05/2025 |
| SAMAROKIC, AIDAN |
GL-71739 |
1 |
37.45 |
4426********2622 |
073620 |
06/05/2025 |
| SAVAGE, DELSIN |
GL-72224 |
1 |
75.00 |
6011********1755 |
00596R |
06/05/2025 |
| SCHALDECKER, SETH |
GL-71997 |
1 |
56.71 |
4873********5700 |
056527 |
06/05/2025 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
271222 |
06/05/2025 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
495612 |
06/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
37.45 |
4358********2141 |
495613 |
06/05/2025 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
238237 |
06/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
294408 |
06/05/2025 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
083811 |
06/05/2025 |
| SMITH, AMANDA |
GL-71808 |
1 |
155.00 |
4428********0140 |
005037 |
06/05/2025 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
051534 |
06/05/2025 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********4152 |
495618 |
06/05/2025 |
| TATE, KINSEY |
GL-72109 |
1 |
75.00 |
4358********1571 |
495617 |
06/05/2025 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********9093 |
233262 |
06/05/2025 |
| TEKIPPE, NICK |
GL-72099 |
1 |
53.50 |
5495********1165 |
285726 |
06/05/2025 |
| THOMSON, MAX |
GL-32129 |
1 |
91.05 |
4358********4534 |
495623 |
06/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
80.00 |
4146********6558 |
664575 |
06/05/2025 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
06099D |
06/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
431194 |
06/05/2025 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
495628 |
06/05/2025 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
045089 |
06/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
495630 |
06/05/2025 |
| WAYSON, JENNIFER |
GL-71877 |
1 |
85.00 |
4798********0330 |
505051 |
06/05/2025 |
| WEDEPOHL, GRANT |
GL-71706 |
1 |
85.00 |
4003********9829 |
06138D |
06/05/2025 |
| WEDEWER, TRAVIS |
GL-71827 |
1 |
85.00 |
4979********7439 |
653862 |
06/05/2025 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********8146 |
907083 |
06/05/2025 |
| WILLIAMS, VICTOR |
GL-72103 |
1 |
53.50 |
4606********5802 |
005041 |
06/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
707641 |
06/05/2025 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********6617 |
051540 |
06/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
051539 |
06/05/2025 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00575R |
06/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 24 |
MasterCard |
1546.03 |
| 92 |
Visa |
6675.40 |
| 5 |
Discover |
324.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8599.09 |