Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
148956 |
08/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
047034 |
08/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
925524 |
08/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
925529 |
08/20/2025 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
925530 |
08/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
80.00 |
4146********2133 |
981036 |
08/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02078R |
08/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
422006 |
08/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
04164D |
08/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
293720 |
08/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
925540 |
08/20/2025 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
75.00 |
4266********4860 |
04208D |
08/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********9793 |
422115 |
08/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02019R |
08/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
161946 |
08/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
600283 |
08/20/2025 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
050415 |
08/20/2025 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
895935 |
08/20/2025 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
925446 |
08/20/2025 |
| FITCH, JONATHAN |
GL-72004 |
4 |
70.00 |
4694********4441 |
683638 |
08/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
04343P |
08/20/2025 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
083840 |
08/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
293906 |
08/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
65.00 |
6011********0747 |
02002R |
08/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
96.05 |
4238********2021 |
925453 |
08/20/2025 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
80.00 |
5155********9795 |
04403Z |
08/20/2025 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
925454 |
08/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
161947 |
08/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5559********6838 |
284399 |
08/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
925563 |
08/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
04466D |
08/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
04479D |
08/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
025188 |
08/20/2025 |
| MANGRICH, SUE |
GL-72387 |
4 |
32.10 |
4934********9499 |
161948 |
08/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********4649 |
161949 |
08/20/2025 |
| MUSLIC, BENJAMIN |
GL-72389 |
4 |
40.66 |
4147********5533 |
04533D |
08/20/2025 |
| ODOBASIC, SELMA |
GL-72399 |
4 |
40.66 |
4238********6933 |
925576 |
08/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
025256 |
08/20/2025 |
| PORCIC, MADILYN |
GL-71201 |
4 |
112.45 |
5512********9173 |
063819 |
08/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
043819 |
08/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
925579 |
08/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
925582 |
08/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
161950 |
08/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
161951 |
08/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
925587 |
08/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
925590 |
08/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
063822 |
08/20/2025 |
| TRUEG, JESSI |
GL-72299 |
4 |
58.85 |
4555********1599 |
958914 |
08/20/2025 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
431965 |
08/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
126146 |
08/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
682499 |
08/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
925598 |
08/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
925601 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
437.58 |
| 44 |
Visa |
2854.38 |
| 3 |
Discover |
241.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3533.01 |