Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
079372 |
08/10/2025 |
| BAUMAN, BRAIDYNN |
GL-71723 |
2 |
85.00 |
5512********3697 |
064727 |
08/10/2025 |
| BEMINIO, HALEY |
GL-71748 |
2 |
75.00 |
5429********9663 |
451148 |
08/10/2025 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
352318 |
08/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
01851D |
08/10/2025 |
| CAMPBELL, CACE |
GL-71710 |
2 |
40.66 |
5537********5541 |
250677 |
08/10/2025 |
| CAMPBELL, TIMOTHY |
GL-71686 |
2 |
40.66 |
5396********9844 |
700249 |
08/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
32754P |
08/10/2025 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
01910P |
08/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
079378 |
08/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
919250 |
08/10/2025 |
| CRAUN, DANIEL |
GL-71693 |
2 |
70.00 |
4621********9973 |
698765 |
08/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********7326 |
079380 |
08/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
064733 |
08/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
981446 |
08/10/2025 |
| DRYSDALE, SAM |
GL-31732 |
2 |
16.05 |
4358********9328 |
079383 |
08/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
337872 |
08/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01016R |
08/10/2025 |
| ELLIOTT, JANA |
GL-72306 |
2 |
80.00 |
4037********9603 |
600174 |
08/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
981447 |
08/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
80.00 |
5537********3715 |
192949 |
08/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
38.00 |
4358********5444 |
079386 |
08/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
079387 |
08/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
064735 |
08/10/2025 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
981448 |
08/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
217553 |
08/10/2025 |
| HERNANDEZ, JUAN |
GL-71771 |
2 |
40.66 |
4238********0562 |
079388 |
08/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
37.45 |
4358********4582 |
079389 |
08/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
981449 |
08/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
079390 |
08/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
443895 |
08/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
80.00 |
3739*******1009 |
171835 |
08/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
02165Z |
08/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********9618 |
033047 |
08/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
064739 |
08/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
96.05 |
4358********7091 |
079394 |
08/10/2025 |
| KANTIC, DINO |
GL-31286 |
2 |
80.00 |
4147********0701 |
02211D |
08/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
903186 |
08/10/2025 |
| KETTMAN, KELSEY |
GL-71893 |
2 |
85.00 |
4358********5965 |
079395 |
08/10/2025 |
| KILBURN, JACOB |
GL-71980 |
2 |
80.00 |
3716*******1000 |
186637 |
08/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4238********7384 |
079396 |
08/10/2025 |
| KNIGHT, JESSICA |
GL-72386 |
2 |
85.00 |
4180********3409 |
064742 |
08/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********9498 |
079397 |
08/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
069114 |
08/10/2025 |
| LAHPAI, MARY |
GL-70832 |
2 |
135.00 |
4146********4264 |
919460 |
08/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
352757 |
08/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********2959 |
079398 |
08/10/2025 |
| MAKER, MICHAEL |
GL-71770 |
2 |
16.05 |
5196********6819 |
155819 |
08/10/2025 |
| MANN, LEANNE |
GL-72110 |
2 |
80.00 |
4358********3030 |
079399 |
08/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
079400 |
08/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********1289 |
600174 |
08/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
251108 |
08/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
96.05 |
4146********8938 |
373155 |
08/10/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
4146********7734 |
903268 |
08/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
079402 |
08/10/2025 |
| OBRIEN, JOSH |
GL-71849 |
2 |
40.66 |
5238********2760 |
728249 |
08/10/2025 |
| PEVERILL, KAIDEN |
GL-72112 |
2 |
40.66 |
4358********7567 |
079403 |
08/10/2025 |
| RITTER, MICHAEL |
GL-71743 |
2 |
40.66 |
5184********0272 |
010928 |
08/10/2025 |
| RODRIGUEZ, KELLY |
GL-72149 |
2 |
80.00 |
5537********5920 |
291809 |
08/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
093233 |
08/10/2025 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******2003 |
126724 |
08/10/2025 |
| SAMARDZIC, JOVANI |
GL-71299 |
2 |
37.45 |
4238********8971 |
079405 |
08/10/2025 |
| SANDERS, SOFIA |
GL-71422 |
2 |
56.71 |
5512********3155 |
064750 |
08/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
079406 |
08/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
079407 |
08/10/2025 |
| SMITH, DANIEL |
GL-71925 |
2 |
40.66 |
4232********6415 |
052475 |
08/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
65.00 |
4190********3918 |
001427 |
08/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********9034 |
010908 |
08/10/2025 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
010200 |
08/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
80.00 |
5537********1397 |
627984 |
08/10/2025 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
37.45 |
4358********9175 |
079411 |
08/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
079413 |
08/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.25 |
4246********2467 |
02614G |
08/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
797273 |
08/10/2025 |
| ZANATTA, ANTONIO |
GL-71767 |
2 |
80.00 |
4238********5930 |
079415 |
08/10/2025 |
| ZUBOVIC, ALEN |
GL-72179 |
2 |
80.00 |
4358********4148 |
079414 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
240.00 |
| 22 |
MasterCard |
1179.28 |
| 50 |
Visa |
3044.30 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4479.63 |