Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
013748 |
06/15/2025 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
065046 |
06/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
065047 |
06/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
90.95 |
4238********8839 |
431818 |
06/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********2429 |
928625 |
06/15/2025 |
| BARNETT, CHAD |
GL-71857 |
3 |
56.71 |
5512********4098 |
065048 |
06/15/2025 |
| BEESECKER, BROCK |
GL-70774 |
3 |
37.45 |
4358********7186 |
431819 |
06/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8882 |
065048 |
06/15/2025 |
| BENINGA, SHEENA |
GL-72067 |
3 |
96.05 |
4358********1710 |
431823 |
06/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01526P |
06/15/2025 |
| BURRELL, ZACHARY |
GL-71025 |
3 |
75.00 |
5178********7609 |
01498P |
06/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
431827 |
06/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
362767 |
06/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
760959 |
06/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01539R |
06/15/2025 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
80.00 |
4238********1311 |
431830 |
06/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
135.00 |
4739********5601 |
754404 |
06/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01582R |
06/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
605105 |
06/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
058764 |
06/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
431832 |
06/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
431834 |
06/15/2025 |
| HICKMAN, SETH |
GL-71476 |
3 |
58.85 |
4934********8669 |
928626 |
06/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
237954 |
06/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
01637D |
06/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01524R |
06/15/2025 |
| HUNTLEY, BRENDA |
GL-72160 |
3 |
85.00 |
4238********4001 |
431836 |
06/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
01651D |
06/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
53.50 |
5213********8983 |
01673Z |
06/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
80.00 |
4190********2387 |
017683 |
06/15/2025 |
| KING, TREVOR |
GL-71998 |
3 |
40.66 |
4238********8743 |
431838 |
06/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
431840 |
06/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
065057 |
06/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4127********9131 |
761082 |
06/15/2025 |
| LING, SAYDEE |
GL-71853 |
3 |
80.00 |
4147********4374 |
01738D |
06/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
01746Z |
06/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
246518 |
06/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
431845 |
06/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
01777D |
06/15/2025 |
| MUHELJIC, ALENA |
GL-32124 |
3 |
37.45 |
4342********8836 |
063295 |
06/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
792374 |
06/15/2025 |
| NEVILLE, ERIC |
GL-72047 |
3 |
40.66 |
4232********5324 |
036579 |
06/15/2025 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
6011********8450 |
01568R |
06/15/2025 |
| ROBINSON, SYMONE |
GL-71691 |
3 |
85.00 |
5537********5209 |
934357 |
06/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
03072P |
06/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
03072Z |
06/15/2025 |
| SANTMAN, DAVID |
GL-72189 |
3 |
16.05 |
4694********2268 |
728862 |
06/15/2025 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
233401 |
06/15/2025 |
| SCHMIDT, COLE |
GL-71779 |
3 |
75.00 |
5512********8807 |
065103 |
06/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
431851 |
06/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
37.45 |
4238********1059 |
431853 |
06/15/2025 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
222187 |
06/15/2025 |
| SEFERAGIC, AMMAR |
GL-31570 |
3 |
75.00 |
4238********5079 |
431855 |
06/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
431859 |
06/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
246523 |
06/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********4013 |
03173Z |
06/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
88353Z |
06/15/2025 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
56.71 |
4238********4911 |
431860 |
06/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
431862 |
06/15/2025 |
| VAN WEY, COLE |
GL-72169 |
3 |
91.05 |
4358********5414 |
431864 |
06/15/2025 |
| WELTER, DILLON |
GL-71484 |
3 |
37.45 |
4146********6747 |
077523 |
06/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********8146 |
077184 |
06/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
065108 |
06/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
431868 |
06/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
03282D |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1075.33 |
| 42 |
Visa |
2877.39 |
| 5 |
Discover |
267.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.07 |