06/25/2025
07:34:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, BEN GL-71786 5 120.00 5537********4954 402777 06/25/2025
AVDIBASIC, TARIK GL-70596 5 115.00 4238********8542 172670 06/25/2025
BABCOCK, MAX GL-71479 5 55.00 6011********4125 02501R 06/25/2025
BAKER, CODY GL-72198 5 135.00 4127********4828 131173 06/25/2025
BARNETT, JORDYN GL-72126 5 85.00 5537********8213 676094 06/25/2025
BECKER, BRANDI GL-71822 5 85.00 4358********1181 172675 06/25/2025
BEGIC, DENIS GL-72043 5 53.50 5512********7540 070847 06/25/2025
BEIER, RUSS GL-30654 5 80.00 4037********2003 705280 06/25/2025
BEIER, TRACY GL-30817 5 80.00 4238********3552 172679 06/25/2025
BENNETT, RICH GL-30412 5 96.05 6011********1351 02549Q 06/25/2025
BOLEYN, KALEB GL-30529 5 76.05 4358********0147 172681 06/25/2025
BRAKIC, AMELA GL-71762 5 40.66 4114********2933 239044 06/25/2025
BROWN, BRYAN GL-30945 5 96.05 4238********6915 172682 06/25/2025
BURK, IZABELL GL-71735 5 40.66 4358********0300 172684 06/25/2025
BURR, MASON GL-72186 5 65.00 5527********4284 05504B 06/25/2025
CALLAHAN, FINNEGAN GL-71764 5 80.00 4190********0820 019316 06/25/2025
CAREY, DECARLOS GL-31599 5 37.45 4157********0479 738977 06/25/2025
CARTER, DAVID GL-72104 5 75.00 4238********6786 172689 06/25/2025
CEJVANOVIC, ELVIS GL-72077 5 80.00 4180********2317 070850 06/25/2025
CEJVANOVIC, SEJLA GL-30910 5 80.00 4180********9505 070851 06/25/2025
CLARK, JESSICA GL-30567 5 16.05 4358********9142 172712 06/25/2025
CRANE, ZACH GL-32094 5 37.45 4358********4199 172713 06/25/2025
DEDIC, ADMIR GL-31624 5 37.45 4097********9088 793843 06/25/2025
DEMARAY, ALY GL-30955 5 80.00 5512********5489 070852 06/25/2025
DIBBEN, JASON GL-72038 5 80.00 5156********4471 05584Z 06/25/2025
DRAHOS, JENNA GL-71756 5 85.00 4358********3847 172714 06/25/2025
ELROD, KRYSTAL GL-30653 5 80.00 4347********9611 030808 06/25/2025
ELSE, DYLAN GL-72102 5 37.45 5537********2261 403040 06/25/2025
ERIE, GREG GL-32051 5 40.66 4190********0209 017579 06/25/2025
ETRINGER, LISA GL-31914 5 245.00 4694********8956 211033 06/25/2025
EVEN, JEREMY GL-30342 5 53.50 4238********2190 172718 06/25/2025
EVEN, WALKER GL-70405 5 37.45 6011********7013 02595R 06/25/2025
FARINANGO, RONNY GL-71717 5 85.00 5532********4967 085460 06/25/2025
FOEMMEL, JORDAN GL-71318 5 180.00 4342********2786 092043 06/25/2025
FOX, LORI GL-32033 5 80.00 4238********1487 172720 06/25/2025
FRANCK, DAWSON GL-71870 5 70.00 5516********5612 129345 06/25/2025
FRENCH, ISAAC GL-30324 5 37.45 4873********2920 308596 06/25/2025
FROST, ROBYN GL-30977 5 80.00 4238********5747 172727 06/25/2025
GAGE, ZACHARY GL-70450 5 75.00 4114********7683 239045 06/25/2025
GILLUM, TULANI GL-71179 5 75.00 4045********8816 025301 06/25/2025
GOODRICH, JENNIFER GL-71892 5 85.00 4358********3910 172728 06/25/2025
GROVE, ERIC GL-72182 5 75.00 4342********7236 043829 06/25/2025
HANDEL, ERIK GL-72134 5 37.45 4266********4072 05732D 06/25/2025
HANDOO, KALHAN GL-72031 5 70.00 4100********1620 69659D 06/25/2025
HARMON-WRIGHT, MARCUS GL-72217 5 40.66 4271********8232 159084 06/25/2025
HARTZELL, JENNIFER GL-71532 5 85.00 5512********7938 070858 06/25/2025
HIATT, TERESA GL-31547 5 96.05 4694********9460 523776 06/25/2025
HOGAN, TINA GL-31293 5 80.00 4934********8102 185035 06/25/2025
HOLTON, BEN GL-71601 5 40.66 4358********9623 172736 06/25/2025
HOLTON, ETHAN GL-70209 5 80.00 4358********4418 172738 06/25/2025
HOPOVAC, BAHA GL-70473 5 37.45 4147********9085 05789D 06/25/2025
HOPPES, JONATHAN GL-71852 5 75.00 4238********3727 172741 06/25/2025
HOVEY, DANIEL GL-32026 5 240.00 4439********7734 153255 06/25/2025
HOVEY, KENDRA GL-71302 5 80.00 5559********2076 148863 06/25/2025
HOWARD, TROY GL-71091 5 96.30 5537********8602 397217 06/25/2025
HOY, VAL GL-30636 5 96.05 4127********1762 309755 06/25/2025
HUFFMAN, SPENCER GL-32057 5 80.00 4127********3421 644655 06/25/2025
JONES, MARA GL-30683 5 80.00 4342********9618 044832 06/25/2025
JORDAN, JEREMIAH GL-70863 5 53.50 4358********0521 172750 06/25/2025
JORDAN, KURT GL-71772 5 80.00 4180********4630 070902 06/25/2025
JORGENSEN, BEN GL-71497 5 37.45 4147********1585 07094I 06/25/2025
JORGENSEN, TIM GL-71999 5 37.45 4358********7158 172754 06/25/2025
JOSEPHS, ABRAHAM GL-72046 5 37.45 4238********0567 172757 06/25/2025
KAJTEZOVIC, ARNELL GL-71606 5 70.00 5253********0056 15279Z 06/25/2025
KALKBRENNER, MASON GL-70928 5 131.05 4238********3234 172759 06/25/2025
KETTMAN, TAYLOR GL-31421 5 37.45 4358********7068 172695 06/25/2025
KHATTAK, SAAD GL-72055 5 70.00 5156********1639 07152Z 06/25/2025
KLIEGL, AMY GL-30920 5 80.00 5466********7345 58421S 06/25/2025
KOENEN, STEPHANIE GL-30915 5 80.00 4621********0008 309935 06/25/2025
KOONTZ, JOHN GL-31309 5 70.00 4147********0582 07164D 06/25/2025
KREMER, ALEXIS GL-31971 5 37.45 4238********8658 172698 06/25/2025
KRUSE, MATTHEW GL-70363 5 37.45 4358********1121 172704 06/25/2025
LOFTUS, LEXIE GL-72205 5 37.45 4358********0637 172700 06/25/2025
LOGGINS IV, EDWARD GL-71480 5 91.05 4358********8756 172764 06/25/2025
LONG, SPENCER GL-71011 5 75.00 5449********4429 355690 06/25/2025
LUCE, TIMOTHY GL-31530 5 80.00 4190********0087 031596 06/25/2025
MAKER, MICHAEL GL-71770 5 85.00 5196********6819 129350 06/25/2025
MAKINDE, VICTOR GL-30301 5 135.00 4342********1265 087014 06/25/2025
MCCANN, LETA GL-30225 5 80.00 4358********0021 172766 06/25/2025
MCGILLIGAN, ADAM GL-72009 5 136.05 4238********8192 172768 06/25/2025
MCGOVERN, NICK GL-30386 5 96.05 4621********6242 835624 06/25/2025
MESINOVIC, SABAN GL-71494 5 37.45 5406********0146 025609 06/25/2025
METHER, JAMES GL-31333 5 37.45 4238********6891 172772 06/25/2025
MOORE, TAYLOR GL-30591 5 80.00 5512********2654 070909 06/25/2025
MOSES, HOPE GL-71866 5 112.45 4358********3310 172776 06/25/2025
MUHAREMOVIC, ADAM GL-70324 5 37.45 5512********2033 070909 06/25/2025
MUSIC, SEMIR GL-71470 5 37.45 3798*******2001 164021 06/25/2025
NIELSEN, RAYNE GL-72221 5 112.35 4358********9847 172705 06/25/2025
PANTHER, BETHANY GL-30836 5 96.05 4640********1951 07338D 06/25/2025
PARZIALE, MATTHEW GL-1992 5 80.00 4127********7027 835702 06/25/2025
PATEL, MANTHAN GL-71742 5 70.00 5528********7217 07364Q 06/25/2025
PATTERSON, TANNER GL-71775 5 70.00 4247********3834 698830 06/25/2025
PAYNE, CORBIN GL-71503 5 156.05 4146********1250 132200 06/25/2025
PEVERILL, DYLAN GL-72089 5 37.45 6011********5262 732820 06/25/2025
PITZ, RYAN GL-71514 5 80.00 4739********4130 025351 06/25/2025
RECHKEMMER, LANE GL-72212 5 70.00 5199********9698 209171 06/25/2025
RECTOR, MATTHEW GL-31454 5 80.00 3751*******2896 655743 06/25/2025
RODRIGUEZ, AYRA GL-70965 5 37.45 4342********6537 011193 06/25/2025
RODRIGUEZ, MARIO GL-70335 5 53.50 4934********5458 185083 06/25/2025
ROHRBACH, VICTOR GL-72215 5 37.45 4032********4125 074438 06/25/2025
RUFFCORN, JODIE GL-61747 5 80.00 4003********9783 07448D 06/25/2025
SABANAGIC, SEAD GL-71802 5 53.50 4358********4403 172791 06/25/2025
SAILOR, MIKQUAN GL-71760 5 56.71 5253********2510 38009Z 06/25/2025
SARIC, FIKRET GL-71123 5 96.05 6011********8133 02502R 06/25/2025
SCHARES, JACOB GL-32037 5 58.85 4238********6843 172793 06/25/2025
SCHOFIELD, DANIEL GL-31030 5 80.00 6011********8106 02597P 06/25/2025
SCHOMMER, BLAKE GL-71684 5 25.00 3716*******3000 153148 06/25/2025
SHAW, CAMRYN GL-31633 5 80.00 4097********2692 510785 06/25/2025
SIEMS, MADALYN GL-30689 5 76.05 6011********0449 02519R 06/25/2025
SIMON, JOHN GL-31704 5 112.45 4621********3275 645252 06/25/2025
SNOOK, ANDREW GL-72153 5 37.45 4238********2095 172798 06/25/2025
SPROUL, KAYLA GL-72140 5 85.00 4739********1816 025580 06/25/2025
TEAGUE, DERRICK GL-71249 5 70.00 4099********3220 07549D 06/25/2025
TELLEZ, FELIPE GL-72026 5 64.20 3727*******1004 168462 06/25/2025
TINDALL, ALI GL-72082 5 16.05 4146********6558 937150 06/25/2025
TRUSSELL, OWEN GL-32121 5 40.66 4238********4629 172803 06/25/2025
TRUSSELL, TOM GL-70419 5 58.85 4238********3447 172801 06/25/2025
UHDE, JUSTIN GL-71440 5 53.50 4238********2437 172804 06/25/2025
VEGA, ABIGAIL GL-31548 5 60.00 4621********3839 310462 06/25/2025
VOGEL, WES GL-71242 5 37.45 4358********9839 172805 06/25/2025
WATERBURY, DANIEL GL-30242 5 80.00 4427********9629 078953 06/25/2025
WEBER, CHRISTOPHER GL-72196 5 80.00 4934********9073 185109 06/25/2025
WEBER, NICHOLAS GL-31988 5 37.45 5512********1700 070921 06/25/2025
WELCH, ROBERT GL-30785 5 37.45 5512********2559 070922 06/25/2025
WILLIAMS, BENJAMIN GL-71510 5 96.05 3767*******1008 174652 06/25/2025
WINKIE, KORY GL-70448 5 53.50 4238********8390 172815 06/25/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 302.70
25 MasterCard 1743.76
89 Visa 6661.61
7 Discover 478.05
0 Other 0.00
     
    9186.12