Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
049701 |
08/15/2025 |
| AITCHISON, KEEGAN |
GL-31725 |
3 |
76.05 |
4621********3370 |
713166 |
08/15/2025 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
054612 |
08/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
054614 |
08/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
56.71 |
4238********8839 |
945036 |
08/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********2429 |
070725 |
08/15/2025 |
| BARNETT, CHAD |
GL-71857 |
3 |
56.71 |
5512********4098 |
054614 |
08/15/2025 |
| BEESECKER, BROCK |
GL-72339 |
3 |
37.45 |
4358********7186 |
945041 |
08/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8882 |
054614 |
08/15/2025 |
| BENINGA, SHEENA |
GL-72067 |
3 |
16.05 |
4358********1710 |
945043 |
08/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01506P |
08/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
922808 |
08/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
945044 |
08/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
573747 |
08/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
425996 |
08/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01575R |
08/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
80.00 |
4739********5601 |
225194 |
08/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01516R |
08/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
505164 |
08/15/2025 |
| GREEN, ZAKERY |
GL-72390 |
3 |
70.00 |
5106********3563 |
511995 |
08/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
089637 |
08/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
945051 |
08/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
945049 |
08/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01541R |
08/15/2025 |
| HUNTLEY, BRENDA |
GL-72160 |
3 |
85.00 |
4238********4001 |
945053 |
08/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
08647D |
08/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
80.25 |
4147********8042 |
08663C |
08/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
80.00 |
4190********2387 |
003661 |
08/15/2025 |
| KING, TREVOR |
GL-71998 |
3 |
40.66 |
4238********8743 |
945058 |
08/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
945059 |
08/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
6011********0949 |
392620 |
08/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
054623 |
08/15/2025 |
| LEVERINGTON, RHEANON |
GL-72335 |
3 |
80.00 |
4423********9719 |
881083 |
08/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4127********9131 |
333552 |
08/15/2025 |
| LING, SAYDEE |
GL-71853 |
3 |
80.00 |
4147********4374 |
08740D |
08/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
08729Z |
08/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
174550 |
08/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
945069 |
08/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
08766D |
08/15/2025 |
| MUHELJIC, ALENA |
GL-32124 |
3 |
37.45 |
4342********8836 |
052066 |
08/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
333647 |
08/15/2025 |
| NEVILLE, ERIC |
GL-72047 |
3 |
40.66 |
4232********5324 |
075898 |
08/15/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
3 |
32.10 |
4238********6377 |
945071 |
08/15/2025 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
70.00 |
4146********3268 |
333675 |
08/15/2025 |
| SABANAGIC, STELLA |
GL-71871 |
3 |
40.66 |
4358********4823 |
945073 |
08/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
08881P |
08/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
08873Z |
08/15/2025 |
| SANTMAN, DAVID |
GL-72189 |
3 |
80.00 |
4694********2268 |
957588 |
08/15/2025 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
426350 |
08/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
945076 |
08/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
53.50 |
4238********1059 |
945078 |
08/15/2025 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
048410 |
08/15/2025 |
| SEFERAGIC, AMMAR |
GL-31570 |
3 |
75.00 |
4238********5079 |
945080 |
08/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
945086 |
08/15/2025 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
014114 |
08/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
174561 |
08/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********4013 |
08966Z |
08/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
10211Z |
08/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
945087 |
08/15/2025 |
| VOS, RACHEL |
GL-31101 |
3 |
80.00 |
4147********8940 |
09015D |
08/15/2025 |
| WENCE, KINGSTON |
GL-71807 |
3 |
80.00 |
4358********4756 |
945088 |
08/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********0249 |
095920 |
08/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
054634 |
08/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
09058D |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
856.83 |
| 44 |
Visa |
2950.70 |
| 5 |
Discover |
272.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.88 |