Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CAEL |
GL-72372 |
5 |
60.00 |
4420********8392 |
025242 |
08/25/2025 |
| ALBRIGHT, BEN |
GL-71786 |
5 |
120.00 |
5537********4954 |
151312 |
08/25/2025 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
115.00 |
4238********8542 |
927679 |
08/25/2025 |
| BABCOCK, MAX |
GL-71479 |
5 |
55.00 |
6011********4125 |
02507R |
08/25/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
5 |
28.36 |
4238********8839 |
927680 |
08/25/2025 |
| BAKER, CODY |
GL-72198 |
5 |
135.00 |
4127********4828 |
887706 |
08/25/2025 |
| BARNETT, JORDYN |
GL-72126 |
5 |
85.00 |
5537********8213 |
955718 |
08/25/2025 |
| BEGIC, DENIS |
GL-72043 |
5 |
53.50 |
5512********7540 |
062409 |
08/25/2025 |
| BEIER, RUSS |
GL-30654 |
5 |
80.00 |
4037********2003 |
605242 |
08/25/2025 |
| BEIER, TRACY |
GL-30817 |
5 |
80.00 |
4238********3552 |
927688 |
08/25/2025 |
| BENNETT, RICH |
GL-30412 |
5 |
96.05 |
6011********1351 |
02551Q |
08/25/2025 |
| BOLEYN, KALEB |
GL-30529 |
5 |
76.05 |
4358********0147 |
927690 |
08/25/2025 |
| BRAKIC, AMELA |
GL-71762 |
5 |
40.66 |
4114********2933 |
269050 |
08/25/2025 |
| BRAMBLE, TYSON |
GL-71709 |
5 |
56.71 |
5495********5385 |
787209 |
08/25/2025 |
| BROWN, BRYAN |
GL-30945 |
5 |
96.05 |
4238********6915 |
927693 |
08/25/2025 |
| BURK, IZABELL |
GL-71735 |
5 |
40.66 |
4358********9215 |
927694 |
08/25/2025 |
| CALLAHAN, FINNEGAN |
GL-71764 |
5 |
80.00 |
4190********0820 |
017183 |
08/25/2025 |
| CEASER, TRISTAN |
GL-71087 |
5 |
80.00 |
4447********6366 |
025473 |
08/25/2025 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
80.00 |
4180********9505 |
062413 |
08/25/2025 |
| CLARK, JESSICA |
GL-30567 |
5 |
16.05 |
4358********9142 |
927701 |
08/25/2025 |
| CRANE, ZACH |
GL-32094 |
5 |
37.45 |
4358********4199 |
927702 |
08/25/2025 |
| CUFUROVIC, RELMIN |
GL-71720 |
5 |
37.45 |
4621********8416 |
749651 |
08/25/2025 |
| DEDIC, ADMIR |
GL-31624 |
5 |
37.45 |
4097********9088 |
484248 |
08/25/2025 |
| DEMARAY, ALY |
GL-30955 |
5 |
80.00 |
5512********5489 |
062415 |
08/25/2025 |
| DIBBEN, JASON |
GL-72038 |
5 |
80.00 |
5156********4471 |
02481Z |
08/25/2025 |
| DRAHOS, JENNA |
GL-71756 |
5 |
85.00 |
4358********3847 |
927704 |
08/25/2025 |
| ELSE, DYLAN |
GL-72102 |
5 |
37.45 |
5537********2261 |
998651 |
08/25/2025 |
| ETRINGER, LISA |
GL-31914 |
5 |
160.00 |
4694********8956 |
609265 |
08/25/2025 |
| EVEN, JEREMY |
GL-30342 |
5 |
53.50 |
4238********2190 |
927707 |
08/25/2025 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
180.00 |
4342********2786 |
050577 |
08/25/2025 |
| FOX, LORI |
GL-32033 |
5 |
80.00 |
4238********1487 |
927711 |
08/25/2025 |
| FRANCK, DAWSON |
GL-71870 |
5 |
70.00 |
5516********5612 |
486193 |
08/25/2025 |
| FRANK, HEIDI |
GL-71597 |
5 |
80.00 |
4238********8351 |
927713 |
08/25/2025 |
| FRENCH, ISAAC |
GL-30324 |
5 |
37.45 |
4873********2920 |
324088 |
08/25/2025 |
| FROST, ROBYN |
GL-30977 |
5 |
80.00 |
4238********2541 |
927715 |
08/25/2025 |
| GAGE, ZACHARY |
GL-70450 |
5 |
75.00 |
4114********7683 |
269052 |
08/25/2025 |
| GILLUM, TULANI |
GL-71179 |
5 |
75.00 |
4045********8816 |
025136 |
08/25/2025 |
| GOODRICH, JENNIFER |
GL-71892 |
5 |
85.00 |
4358********3910 |
927718 |
08/25/2025 |
| GROVE, ERIC |
GL-72182 |
5 |
75.00 |
4342********7236 |
002469 |
08/25/2025 |
| HANDEL, ERIK |
GL-72134 |
5 |
37.45 |
4266********4072 |
02667D |
08/25/2025 |
| HANDOO, KALHAN |
GL-72031 |
5 |
70.00 |
4100********1620 |
71226D |
08/25/2025 |
| HARMON-WRIGHT, MARCUS |
GL-72217 |
5 |
40.66 |
4271********8232 |
104108 |
08/25/2025 |
| HARTZELL, JENNIFER |
GL-71532 |
5 |
85.00 |
5512********7938 |
062423 |
08/25/2025 |
| HENDERSON, KVON |
GL-71113 |
5 |
37.45 |
5512********0897 |
062423 |
08/25/2025 |
| HIATT, TERESA |
GL-31547 |
5 |
96.05 |
4694********9460 |
996145 |
08/25/2025 |
| HOGAN, TINA |
GL-31293 |
5 |
80.00 |
4934********8102 |
252785 |
08/25/2025 |
| HOLTON, BEN |
GL-71601 |
5 |
40.66 |
4358********9623 |
927724 |
08/25/2025 |
| HOLTON, ETHAN |
GL-70209 |
5 |
80.00 |
4358********4418 |
927725 |
08/25/2025 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
37.45 |
4147********1712 |
02768D |
08/25/2025 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
75.00 |
4238********3727 |
927726 |
08/25/2025 |
| HOVEY, DANIEL |
GL-32026 |
5 |
240.00 |
4439********7734 |
618058 |
08/25/2025 |
| HOVEY, KENDRA |
GL-71302 |
5 |
80.00 |
5559********2076 |
811977 |
08/25/2025 |
| HOWARD, TROY |
GL-71091 |
5 |
96.30 |
5537********8602 |
256971 |
08/25/2025 |
| HOY, VAL |
GL-30636 |
5 |
96.05 |
4127********1762 |
888348 |
08/25/2025 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
80.00 |
4127********3421 |
888382 |
08/25/2025 |
| JONES, MARA |
GL-30683 |
5 |
80.00 |
4342********9618 |
087913 |
08/25/2025 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
53.50 |
4358********0521 |
927732 |
08/25/2025 |
| JORDAN, KURT |
GL-71772 |
5 |
80.00 |
4180********4630 |
062429 |
08/25/2025 |
| JORGENSEN, BEN |
GL-71497 |
5 |
37.45 |
4147********1585 |
02901I |
08/25/2025 |
| JORGENSEN, TIM |
GL-71999 |
5 |
37.45 |
4358********7158 |
927735 |
08/25/2025 |
| JOSEPHS, ABRAHAM |
GL-72301 |
5 |
37.45 |
4238********0567 |
927736 |
08/25/2025 |
| KAJTEZOVIC, ARNELL |
GL-71606 |
5 |
70.00 |
5253********0056 |
75779Z |
08/25/2025 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
131.05 |
4238********3234 |
927737 |
08/25/2025 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
37.45 |
4358********7068 |
927738 |
08/25/2025 |
| KHATTAK, SAAD |
GL-72055 |
5 |
70.00 |
5156********1639 |
02975Z |
08/25/2025 |
| KLIEGL, AMY |
GL-30920 |
5 |
80.00 |
5466********7345 |
22597S |
08/25/2025 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
80.00 |
4621********0008 |
811053 |
08/25/2025 |
| KOONTZ, JOHN |
GL-31309 |
5 |
70.00 |
4147********0582 |
03006D |
08/25/2025 |
| LENTZKOW, MIKE |
GL-32012 |
5 |
80.00 |
4358********0447 |
927572 |
08/25/2025 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
91.05 |
4358********8756 |
927748 |
08/25/2025 |
| LONG, SPENCER |
GL-71011 |
5 |
75.00 |
5449********4429 |
609726 |
08/25/2025 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
80.00 |
4190********0087 |
015373 |
08/25/2025 |
| MAKER, MICHAEL |
GL-71770 |
5 |
85.00 |
5196********6819 |
486194 |
08/25/2025 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
135.00 |
4342********1265 |
034307 |
08/25/2025 |
| MCCANN, LETA |
GL-30225 |
5 |
80.00 |
4358********0021 |
927753 |
08/25/2025 |
| MCGILLIGAN, ADAM |
GL-72009 |
5 |
136.05 |
4238********8192 |
927757 |
08/25/2025 |
| MCGOVERN, NICK |
GL-30386 |
5 |
96.05 |
4621********6242 |
911207 |
08/25/2025 |
| MEDHAUG, GRACE |
GL-72362 |
5 |
75.00 |
4000********8276 |
095905 |
08/25/2025 |
| MESINOVIC, SABAN |
GL-71494 |
5 |
37.45 |
5406********0146 |
025140 |
08/25/2025 |
| METHER, JAMES |
GL-31333 |
5 |
37.45 |
4238********6891 |
927759 |
08/25/2025 |
| MOORE, TAYLOR |
GL-30591 |
5 |
80.00 |
5512********2654 |
062438 |
08/25/2025 |
| MOSES, HOPE |
GL-71866 |
5 |
112.45 |
4358********3310 |
927763 |
08/25/2025 |
| MUHAREMOVIC, ADEM |
GL-70324 |
5 |
37.45 |
5512********2033 |
062439 |
08/25/2025 |
| MURLEY, TYCE |
GL-72409 |
5 |
40.66 |
4358********3388 |
927767 |
08/25/2025 |
| MUSIC, SEMIR |
GL-71470 |
5 |
37.45 |
3798*******2001 |
127543 |
08/25/2025 |
| NIELSEN, RAYNE |
GL-72221 |
5 |
112.35 |
4358********9847 |
927769 |
08/25/2025 |
| PANTHER, BETHANY |
GL-30836 |
5 |
96.05 |
4640********1951 |
03237D |
08/25/2025 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
80.00 |
4127********7027 |
811295 |
08/25/2025 |
| PATEL, MANTHAN |
GL-71742 |
5 |
120.00 |
5528********7217 |
03260Q |
08/25/2025 |
| PAYNE, CORBIN |
GL-71503 |
5 |
156.05 |
4146********1250 |
589765 |
08/25/2025 |
| PELLEY, BRANDON |
GL-72289 |
5 |
40.66 |
4238********8879 |
927774 |
08/25/2025 |
| PEVERILL, DYLAN |
GL-72089 |
5 |
37.45 |
6011********5262 |
730270 |
08/25/2025 |
| PITZ, RYAN |
GL-71514 |
5 |
80.00 |
4739********4130 |
025961 |
08/25/2025 |
| RECHKEMMER, LANE |
GL-72212 |
5 |
70.00 |
5199********9698 |
235792 |
08/25/2025 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
40.66 |
3751*******2896 |
184733 |
08/25/2025 |
| RODRIGUEZ, MARIO |
GL-72359 |
5 |
53.50 |
4934********5458 |
252788 |
08/25/2025 |
| ROHRBACH, VICTOR |
GL-72215 |
5 |
37.45 |
4032********4125 |
033594 |
08/25/2025 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
80.00 |
4003********9783 |
03366D |
08/25/2025 |
| SABANAGIC, SEAD |
GL-72454 |
5 |
53.50 |
4358********4403 |
927779 |
08/25/2025 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
56.71 |
4238********0849 |
927781 |
08/25/2025 |
| SARIC, FIKRET |
GL-71123 |
5 |
96.05 |
6011********8133 |
02543R |
08/25/2025 |
| SCHARES, JACOB |
GL-32037 |
5 |
58.85 |
4238********6843 |
927783 |
08/25/2025 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
80.00 |
6011********8106 |
02566P |
08/25/2025 |
| SHAW, CAMRYN |
GL-31633 |
5 |
80.00 |
4097********2692 |
618809 |
08/25/2025 |
| SIMON, JOHN |
GL-31704 |
5 |
112.45 |
4621********3275 |
888966 |
08/25/2025 |
| SNOOK, ANDREW |
GL-72153 |
5 |
37.45 |
4238********2095 |
927785 |
08/25/2025 |
| SPROUL, KAYLA |
GL-72140 |
5 |
85.00 |
4739********1816 |
025121 |
08/25/2025 |
| TELLEZ, FELIPE |
GL-72026 |
5 |
64.20 |
3727*******1004 |
192094 |
08/25/2025 |
| TINDALL, ALI |
GL-72082 |
5 |
16.05 |
4146********6558 |
889046 |
08/25/2025 |
| TRUSSELL, OWEN |
GL-32121 |
5 |
40.66 |
4238********4629 |
927792 |
08/25/2025 |
| TRUSSELL, TOM |
GL-70419 |
5 |
58.85 |
4238********3447 |
927794 |
08/25/2025 |
| TUDOR, VICTORIA |
GL-31388 |
5 |
80.00 |
5512********2386 |
062451 |
08/25/2025 |
| UHDE, JUSTIN |
GL-71440 |
5 |
53.50 |
4238********9791 |
927798 |
08/25/2025 |
| VEGA, ABIGAIL |
GL-31548 |
5 |
60.00 |
4621********3839 |
338528 |
08/25/2025 |
| VOGEL, WES |
GL-71242 |
5 |
37.45 |
4358********9839 |
927744 |
08/25/2025 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
80.00 |
4427********9629 |
680975 |
08/25/2025 |
| WEBER, CHRISTOPHER |
GL-72196 |
5 |
80.00 |
4934********9073 |
252790 |
08/25/2025 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
37.45 |
5512********1700 |
062453 |
08/25/2025 |
| WELCH, ROBERT |
GL-30785 |
5 |
37.45 |
5512********2559 |
062454 |
08/25/2025 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
96.05 |
3767*******1008 |
102348 |
08/25/2025 |
| WINKIE, KORY |
GL-70448 |
5 |
53.50 |
4238********8390 |
927807 |
08/25/2025 |
| WORTHEN, HUNTER |
GL-71787 |
5 |
86.05 |
5511********4989 |
609720 |
08/25/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.36 |
| 26 |
MasterCard |
1847.26 |
| 87 |
Visa |
6467.54 |
| 5 |
Discover |
364.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8917.71 |