Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
125197 |
06/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
066306 |
06/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
289784 |
06/20/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
07909D |
06/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
289785 |
06/20/2025 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********7186 |
289787 |
06/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
96.05 |
4146********2133 |
389575 |
06/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02023R |
06/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
665028 |
06/20/2025 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
37.45 |
4238********7460 |
289791 |
06/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
07981D |
06/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
623434 |
06/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
289794 |
06/20/2025 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
75.00 |
4266********4860 |
08040D |
06/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********9793 |
270260 |
06/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02061R |
06/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4266********6051 |
08050C |
06/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
600290 |
06/20/2025 |
| FARWELL, JACE |
GL-72122 |
4 |
75.00 |
4179********8566 |
600290 |
06/20/2025 |
| FITCH, JONATHAN |
GL-72004 |
4 |
70.00 |
4694********4441 |
270497 |
06/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
08092P |
06/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
665208 |
06/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
96.05 |
4238********9972 |
289805 |
06/20/2025 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
80.00 |
5155********9795 |
08130Z |
06/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
577343 |
06/20/2025 |
| HUNT, JAMON |
GL-71694 |
4 |
80.00 |
4022********3901 |
354579 |
06/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5559********6838 |
715755 |
06/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
289809 |
06/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
08154C |
06/20/2025 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
6011********3671 |
02064R |
06/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
08166D |
06/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
665332 |
06/20/2025 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
289812 |
06/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********4649 |
577346 |
06/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
665347 |
06/20/2025 |
| PORCIC, MADILYN |
GL-71201 |
4 |
112.45 |
4238********9133 |
289814 |
06/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
040940 |
06/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
289815 |
06/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
289817 |
06/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
577349 |
06/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
577350 |
06/20/2025 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********1383 |
623812 |
06/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
289818 |
06/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
289822 |
06/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
060942 |
06/20/2025 |
| TABAKOVIC, ERVIN |
GL-71811 |
4 |
56.71 |
4238********3489 |
289824 |
06/20/2025 |
| TRUEG, JESSI |
GL-71027 |
4 |
58.85 |
4555********1599 |
906527 |
06/20/2025 |
| UHLENHOPP, JOHN |
GL-72159 |
4 |
53.50 |
4873********9000 |
256948 |
06/20/2025 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
620310 |
06/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
175233 |
06/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
694659 |
06/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
289827 |
06/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
289829 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
364.47 |
| 45 |
Visa |
2995.62 |
| 3 |
Discover |
267.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3627.09 |