Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
65.00 |
4238********8098 |
160554 |
09/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
96.05 |
4358********0537 |
160556 |
09/05/2025 |
| ARCENEAUX, ASHLEY |
GL-71486 |
1 |
74.90 |
4045********7463 |
005939 |
09/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
75.00 |
4238********6758 |
160559 |
09/05/2025 |
| BARNETT, NICK |
GL-71889 |
1 |
53.50 |
4358********1502 |
160566 |
09/05/2025 |
| BECKER, DANIELLE |
GL-71126 |
1 |
56.71 |
4358********2961 |
160569 |
09/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
05655D |
09/05/2025 |
| BICKLEY, AMY |
GL-31825 |
1 |
80.00 |
4465********2568 |
005809 |
09/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
75.00 |
4147********0415 |
05661D |
09/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
96.05 |
4147********0415 |
05674D |
09/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
176.05 |
4238********1116 |
160575 |
09/05/2025 |
| BRENNER, JENNIFER |
GL-72349 |
1 |
85.00 |
4358********7582 |
160577 |
09/05/2025 |
| CARTER, AKEEM |
GL-31966 |
1 |
53.50 |
4358********3941 |
160579 |
09/05/2025 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
96.05 |
4238********7632 |
160580 |
09/05/2025 |
| COLLINS, RONALD |
GL-72227 |
1 |
125.66 |
5189********5862 |
28301Z |
09/05/2025 |
| CONINE, DAWN |
GL-72298 |
1 |
85.00 |
4793********4801 |
005131 |
09/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
37.45 |
4147********7666 |
05752D |
09/05/2025 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
53.50 |
4358********7026 |
160586 |
09/05/2025 |
| DIESER, RODNEY |
GL-71240 |
1 |
75.00 |
4037********9969 |
605053 |
09/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
37.45 |
4238********5910 |
160588 |
09/05/2025 |
| DOOCY, KYLE |
GL-71490 |
1 |
80.00 |
5424********4638 |
29302P |
09/05/2025 |
| DOWNING, MARIA |
GL-31726 |
1 |
115.00 |
4238********8799 |
160593 |
09/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
707195 |
09/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
37.45 |
4934********9779 |
453043 |
09/05/2025 |
| FINNEY, CHAD |
GL-72107 |
1 |
58.85 |
4097********9424 |
963391 |
09/05/2025 |
| FRICKSON, ASHLEY |
GL-71791 |
1 |
85.00 |
4358********9730 |
160597 |
09/05/2025 |
| FRICKSON, HALEY |
GL-71983 |
1 |
85.00 |
4358********8496 |
160602 |
09/05/2025 |
| FROST, CURT |
GL-71731 |
1 |
37.45 |
4147********0956 |
05872D |
09/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
71.05 |
4342********4161 |
072047 |
09/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
37.45 |
4934********1668 |
453045 |
09/05/2025 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
070296 |
09/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
65.00 |
4599********6179 |
042931 |
09/05/2025 |
| GLAWE, CINDY |
GL-31839 |
1 |
80.00 |
6011********7966 |
00567P |
09/05/2025 |
| GORTON, JACKSON |
GL-71699 |
1 |
75.00 |
4358********6590 |
160612 |
09/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
53.50 |
4358********6894 |
160614 |
09/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
063533 |
09/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
37.45 |
4238********5871 |
160621 |
09/05/2025 |
| HARTMAN, KIMBERLY |
GL-30784 |
1 |
85.00 |
4147********3813 |
06010D |
09/05/2025 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
37.45 |
4358********6069 |
160625 |
09/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
80.00 |
4900********7604 |
453047 |
09/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
53.50 |
4238********0393 |
160629 |
09/05/2025 |
| HIGGINS, GRANT |
GL-71850 |
1 |
40.66 |
5152********2019 |
791273 |
09/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
891515 |
09/05/2025 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
58.85 |
4238********6725 |
160632 |
09/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
160633 |
09/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
37.45 |
5147********2833 |
330916 |
09/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
151.05 |
4873********0796 |
663480 |
09/05/2025 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
005724 |
09/05/2025 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
115.00 |
4873********1040 |
663488 |
09/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
96.05 |
4259********5759 |
057447 |
09/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
96.05 |
4358********1218 |
160641 |
09/05/2025 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
160642 |
09/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
80.00 |
4238********0897 |
160644 |
09/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
80.00 |
4358********2725 |
160646 |
09/05/2025 |
| KRUEGER, IZAK |
GL-70844 |
1 |
75.00 |
4238********9980 |
160649 |
09/05/2025 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
80.00 |
4358********6506 |
160650 |
09/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
80.00 |
4358********3096 |
160651 |
09/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
80.00 |
4037********5295 |
605053 |
09/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
650023 |
09/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
37.45 |
3767*******2026 |
191759 |
09/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
80.00 |
4266********1310 |
06298D |
09/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
53.50 |
5512********3732 |
063543 |
09/05/2025 |
| MHOON, CHARLES |
GL-71795 |
1 |
53.50 |
4190********6810 |
027018 |
09/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
65.00 |
4342********9495 |
091272 |
09/05/2025 |
| MOORE, AUSTIN |
GL-31603 |
1 |
75.00 |
4238********7864 |
160656 |
09/05/2025 |
| MORGAN, NICOLE |
GL-71555 |
1 |
85.00 |
4934********0192 |
453048 |
09/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
53.50 |
5537********7093 |
009551 |
09/05/2025 |
| MUHIC, SENADA |
GL-72300 |
1 |
85.00 |
4147********2199 |
06377D |
09/05/2025 |
| MURPHY, KELSEY |
GL-72096 |
1 |
37.45 |
5110********9714 |
792684 |
09/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
101522 |
09/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
708247 |
09/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
91.05 |
4147********7306 |
06454D |
09/05/2025 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
53.50 |
4238********8883 |
160667 |
09/05/2025 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
115.00 |
4146********9219 |
708370 |
09/05/2025 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
96.05 |
4934********2817 |
453049 |
09/05/2025 |
| PENROD, ASHTON |
GL-71800 |
1 |
65.00 |
5290********3556 |
398537 |
09/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
53.50 |
5537********9426 |
908066 |
09/05/2025 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
80.00 |
4037********2099 |
605053 |
09/05/2025 |
| POWELL, ANDRUW |
GL-71745 |
1 |
80.00 |
4238********2797 |
160673 |
09/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
75.00 |
4694********2072 |
469254 |
09/05/2025 |
| RIGGLE, BRAIDEN |
GL-71183 |
1 |
37.45 |
5425********5763 |
055373 |
09/05/2025 |
| RIGGLE, JUSTIN |
GL-71823 |
1 |
56.71 |
4238********3866 |
160676 |
09/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
37.45 |
6011********9206 |
550930 |
09/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
80.00 |
4418********1267 |
600844 |
09/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4358********1470 |
160684 |
09/05/2025 |
| SABIC, ADHAN |
GL-70077 |
1 |
75.00 |
4358********5698 |
160687 |
09/05/2025 |
| SABIC, SILVIO |
GL-71751 |
1 |
115.00 |
4238********5350 |
160689 |
09/05/2025 |
| SCHALDECKER, SETH |
GL-71997 |
1 |
56.71 |
4873********5700 |
663525 |
09/05/2025 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
785814 |
09/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
37.45 |
4358********2141 |
160691 |
09/05/2025 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
37.45 |
4127********6278 |
650625 |
09/05/2025 |
| SEDGWICK, RYAN |
GL-72397 |
1 |
56.71 |
4238********3351 |
160692 |
09/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
838954 |
09/05/2025 |
| SEIFERT, KORE |
GL-72403 |
1 |
80.00 |
4238********7311 |
160694 |
09/05/2025 |
| SKINNER, NATHAN |
GL-70917 |
1 |
37.45 |
4342********3413 |
001443 |
09/05/2025 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
063559 |
09/05/2025 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
708864 |
09/05/2025 |
| TAPIA, JOSE |
GL-72283 |
1 |
37.45 |
4238********4152 |
160698 |
09/05/2025 |
| TATE, KINSEY |
GL-72109 |
1 |
75.00 |
4358********1571 |
160700 |
09/05/2025 |
| TEDESCO, MIKE |
GL-31997 |
1 |
91.05 |
5537********9093 |
882390 |
09/05/2025 |
| THOMSON, MAX |
GL-32129 |
1 |
91.05 |
4358********4534 |
160704 |
09/05/2025 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
160707 |
09/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
80.00 |
4146********6558 |
650827 |
09/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
589794 |
09/05/2025 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
80.00 |
4358********9841 |
160715 |
09/05/2025 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
066898 |
09/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
160718 |
09/05/2025 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********0145 |
589916 |
09/05/2025 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
081251 |
09/05/2025 |
| WAYSON, JENNIFER |
GL-71877 |
1 |
85.00 |
4798********0330 |
605063 |
09/05/2025 |
| WEDEPOHL, GRANT |
GL-71706 |
1 |
85.00 |
4003********9829 |
08208D |
09/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
37.45 |
4127********5342 |
709288 |
09/05/2025 |
| WOOD, ETHAN |
GL-71982 |
1 |
135.00 |
5108********6617 |
063608 |
09/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
063608 |
09/05/2025 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00579R |
09/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 20 |
MasterCard |
1328.64 |
| 90 |
Visa |
6205.15 |
| 3 |
Discover |
174.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7761.45 |