Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
65.00 |
4238********8098 |
107133 |
08/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
107135 |
08/05/2025 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
74.90 |
4045********7463 |
005171 |
08/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
107137 |
08/05/2025 |
| BARNES, JHENNA |
GL-72313 |
1 |
80.00 |
4238********0238 |
107138 |
08/05/2025 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
107139 |
08/05/2025 |
| BECKER, WESLEY |
GL-31796 |
1 |
288.81 |
4031********5836 |
524336 |
08/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
06724D |
08/05/2025 |
| BICKLEY, AMY |
GL-31825 |
1 |
140.00 |
4465********2568 |
005856 |
08/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
06734D |
08/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
96.05 |
4147********0415 |
06736D |
08/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********1116 |
107144 |
08/05/2025 |
| BRENNER, JENNIFER |
GL-72349 |
1 |
85.00 |
4358********7582 |
107145 |
08/05/2025 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********3941 |
107147 |
08/05/2025 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
96.05 |
4238********7632 |
105518 |
08/05/2025 |
| COLLINS, RONALD |
GL-72227 |
1 |
125.66 |
5189********5862 |
67915Z |
08/05/2025 |
| CONINE, DAWN |
GL-72298 |
1 |
85.00 |
4793********4801 |
005283 |
08/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
06794D |
08/05/2025 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
105522 |
08/05/2025 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
605022 |
08/05/2025 |
| DIX, NICK |
GL-72003 |
1 |
37.45 |
5516********5186 |
040422 |
08/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
105526 |
08/05/2025 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
68554P |
08/05/2025 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********8799 |
107149 |
08/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
901095 |
08/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4934********9779 |
887118 |
08/05/2025 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
386211 |
08/05/2025 |
| FRICKSON, ASHLEY |
GL-71791 |
1 |
85.00 |
4358********9730 |
107153 |
08/05/2025 |
| FRICKSON, HALEY |
GL-71983 |
1 |
85.00 |
4358********8496 |
107155 |
08/05/2025 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
4147********0956 |
06877D |
08/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
010619 |
08/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
887119 |
08/05/2025 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
685279 |
08/05/2025 |
| GERDES, MAGGIE |
GL-31054 |
1 |
80.00 |
5516********8615 |
040423 |
08/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
363751 |
08/05/2025 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00536P |
08/05/2025 |
| GORTON, JACKSON |
GL-71699 |
1 |
75.00 |
4358********6590 |
107160 |
08/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
107162 |
08/05/2025 |
| HAKANSON, OLIVER |
GL-72037 |
1 |
75.00 |
5334********7230 |
015286 |
08/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
062232 |
08/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
37.45 |
4238********5871 |
107163 |
08/05/2025 |
| HARTMAN, KIMBERLY |
GL-30784 |
1 |
85.00 |
4147********3813 |
06995D |
08/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********7604 |
887120 |
08/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4238********0393 |
107165 |
08/05/2025 |
| HIGGINS, GRANT |
GL-71850 |
1 |
40.66 |
5152********2019 |
360396 |
08/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
901253 |
08/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
107167 |
08/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
653956 |
08/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
151.05 |
4873********0796 |
075076 |
08/05/2025 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
005807 |
08/05/2025 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
115.00 |
4873********1040 |
075079 |
08/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
084394 |
08/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
107194 |
08/05/2025 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
107172 |
08/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
107195 |
08/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
107196 |
08/05/2025 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********1139 |
107199 |
08/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
107200 |
08/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
80.00 |
4037********5295 |
605022 |
08/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
575312 |
08/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
162664 |
08/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
07207D |
08/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
062240 |
08/05/2025 |
| MHOON, CHARLES |
GL-71795 |
1 |
53.50 |
4190********6810 |
013727 |
08/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
026892 |
08/05/2025 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
107206 |
08/05/2025 |
| MORGAN, NICOLE |
GL-71555 |
1 |
85.00 |
4934********0192 |
887121 |
08/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
637537 |
08/05/2025 |
| MUHIC, SENADA |
GL-72300 |
1 |
85.00 |
4147********2199 |
07263D |
08/05/2025 |
| MURPHY, KELSEY |
GL-72096 |
1 |
37.45 |
5110********9714 |
850064 |
08/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
168947 |
08/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
901472 |
08/05/2025 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
86.05 |
4000********1576 |
020153 |
08/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
07316D |
08/05/2025 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
126118 |
08/05/2025 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
96.05 |
4934********2817 |
887122 |
08/05/2025 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
686159 |
08/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
964721 |
08/05/2025 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
605022 |
08/05/2025 |
| POWELL, ANDRUW |
GL-71745 |
1 |
80.00 |
4238********2797 |
107216 |
08/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
566706 |
08/05/2025 |
| RICKERT, AUDREY |
GL-70896 |
1 |
37.45 |
4358********1927 |
107218 |
08/05/2025 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
026648 |
08/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
850161 |
08/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
632755 |
08/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4358********1470 |
107222 |
08/05/2025 |
| SABIC, SILVIO |
GL-71751 |
1 |
115.00 |
4238********5350 |
107223 |
08/05/2025 |
| SAMAROKIC, AIDAN |
GL-71739 |
1 |
37.45 |
4426********2622 |
124481 |
08/05/2025 |
| SCHALDECKER, SETH |
GL-71997 |
1 |
56.71 |
4873********5700 |
075095 |
08/05/2025 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
469468 |
08/05/2025 |
| SCHMITZ, COURTNEY |
GL-32058 |
1 |
75.00 |
4238********9925 |
107231 |
08/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
37.45 |
4358********2141 |
107234 |
08/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
124521 |
08/05/2025 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
013806 |
08/05/2025 |
| SMITH, TY |
GL-71805 |
1 |
40.66 |
4190********0051 |
030211 |
08/05/2025 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
062252 |
08/05/2025 |
| TAPIA, JOSE |
GL-71083 |
1 |
37.45 |
4238********4152 |
107235 |
08/05/2025 |
| TATE, KINSEY |
GL-72109 |
1 |
75.00 |
4358********1571 |
107241 |
08/05/2025 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********9093 |
078462 |
08/05/2025 |
| TEKIPPE, NICK |
GL-72099 |
1 |
53.50 |
5495********1165 |
283697 |
08/05/2025 |
| THOMSON, MAX |
GL-32129 |
1 |
91.05 |
4358********4534 |
107242 |
08/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
80.00 |
4146********6558 |
575716 |
08/05/2025 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
53.50 |
4147********3537 |
07620D |
08/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
709712 |
08/05/2025 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
107248 |
08/05/2025 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
033973 |
08/05/2025 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
53.50 |
4358********8402 |
107246 |
08/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
107250 |
08/05/2025 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********0145 |
750208 |
08/05/2025 |
| WAYSON, JENNIFER |
GL-71877 |
1 |
85.00 |
4798********0330 |
605022 |
08/05/2025 |
| WEDEPOHL, GRANT |
GL-71706 |
1 |
85.00 |
4003********9829 |
07706D |
08/05/2025 |
| WESTPHAL, DREW |
GL-70519 |
1 |
16.05 |
4114********0249 |
928464 |
08/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
458163 |
08/05/2025 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********6617 |
062258 |
08/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
062259 |
08/05/2025 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00516R |
08/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 24 |
MasterCard |
1574.59 |
| 87 |
Visa |
6279.92 |
| 3 |
Discover |
174.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8082.17 |