Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
631194 |
07/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
081579 |
07/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
933457 |
07/20/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
09681D |
07/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
933459 |
07/20/2025 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
933460 |
07/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
80.00 |
4146********2133 |
947521 |
07/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02055R |
07/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
610402 |
07/20/2025 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
37.45 |
4238********7460 |
933464 |
07/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
09745D |
07/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
610427 |
07/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
933466 |
07/20/2025 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
75.00 |
4266********4860 |
09774D |
07/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********9793 |
169704 |
07/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02018R |
07/20/2025 |
| ERIE, HENRY |
GL-72097 |
4 |
80.00 |
4190********0209 |
000885 |
07/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
587598 |
07/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
700272 |
07/20/2025 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
043831 |
07/20/2025 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
210851 |
07/20/2025 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
933468 |
07/20/2025 |
| FITCH, JONATHAN |
GL-72004 |
4 |
70.00 |
4694********4441 |
164270 |
07/20/2025 |
| FORDYCE, CHRISTOPHER |
GL-71806 |
4 |
56.71 |
6011********1769 |
02085R |
07/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
01071P |
07/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
947643 |
07/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
65.00 |
6011********0747 |
02053R |
07/20/2025 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
80.00 |
5155********9795 |
01112Z |
07/20/2025 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
933473 |
07/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
587599 |
07/20/2025 |
| HUNT, JAMON |
GL-71694 |
4 |
80.00 |
4022********3901 |
349378 |
07/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5559********6838 |
879994 |
07/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
933474 |
07/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
01154D |
07/20/2025 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
6011********3671 |
02072R |
07/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
01145D |
07/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
947719 |
07/20/2025 |
| LORENZ, REAGAN |
GL-31935 |
4 |
37.45 |
4358********3413 |
933476 |
07/20/2025 |
| MANGRICH, SUE |
GL-72387 |
4 |
32.10 |
4934********9499 |
587600 |
07/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********4649 |
587601 |
07/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
947754 |
07/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
052706 |
07/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
933479 |
07/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
933481 |
07/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
587602 |
07/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
587603 |
07/20/2025 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********1383 |
169893 |
07/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
933482 |
07/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
933483 |
07/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
072708 |
07/20/2025 |
| TRUEG, JESSI |
GL-72299 |
4 |
58.85 |
4555********1599 |
932762 |
07/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
129135 |
07/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
671087 |
07/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
933486 |
07/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
933487 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
364.47 |
| 45 |
Visa |
2954.46 |
| 5 |
Discover |
388.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.64 |