Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, KEAGAN |
GL-72382 |
2 |
40.66 |
4238********1415 |
018690 |
09/10/2025 |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
37.45 |
4238********9494 |
018691 |
09/10/2025 |
| BEMINIO, HALEY |
GL-71748 |
2 |
75.00 |
5429********9663 |
394011 |
09/10/2025 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
629336 |
09/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
80.00 |
4640********8275 |
05501D |
09/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
80.00 |
5466********1639 |
07643P |
09/10/2025 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
05539P |
09/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
37.45 |
4238********2272 |
018696 |
09/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
55.00 |
4621********1524 |
108785 |
09/10/2025 |
| CRAUN, DANIEL |
GL-71693 |
2 |
70.00 |
4621********9973 |
885158 |
09/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
80.00 |
4238********7326 |
018700 |
09/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
37.45 |
5512********4326 |
065519 |
09/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
117.45 |
4934********7101 |
541323 |
09/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
37.45 |
4000********3296 |
759403 |
09/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01065R |
09/10/2025 |
| ELLIOTT, JANA |
GL-72306 |
2 |
80.00 |
4037********9603 |
600155 |
09/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
80.00 |
4934********2214 |
541324 |
09/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
38.00 |
4358********5444 |
018493 |
09/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
018705 |
09/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
37.45 |
5512********1325 |
065522 |
09/10/2025 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
541325 |
09/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
91.05 |
4097********4775 |
766325 |
09/10/2025 |
| HERNANDEZ, JUAN |
GL-71771 |
2 |
40.66 |
4238********0562 |
018494 |
09/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
53.50 |
4934********3007 |
541326 |
09/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
37.45 |
4238********8853 |
018496 |
09/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
093050 |
09/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
80.00 |
3739*******1009 |
190296 |
09/10/2025 |
| JEBE, JENETTE |
GL-31321 |
2 |
85.00 |
4358********8531 |
018708 |
09/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
80.00 |
5178********5590 |
05761Z |
09/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
37.45 |
4342********9618 |
076742 |
09/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
37.45 |
5512********0056 |
065525 |
09/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
96.05 |
4358********7091 |
018716 |
09/10/2025 |
| KANTIC, DINO |
GL-72314 |
2 |
80.00 |
4147********0701 |
05788D |
09/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
75.00 |
4621********0747 |
885453 |
09/10/2025 |
| KETTMAN, KELSEY |
GL-71893 |
2 |
85.00 |
4358********5965 |
018717 |
09/10/2025 |
| KILBURN, JACOB |
GL-71980 |
2 |
80.00 |
3716*******1000 |
169515 |
09/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
37.45 |
4238********7384 |
018723 |
09/10/2025 |
| KNIGHT, JESSICA |
GL-72386 |
2 |
85.00 |
4180********3409 |
065527 |
09/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
37.45 |
4358********9498 |
018727 |
09/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
37.45 |
4271********6397 |
120075 |
09/10/2025 |
| LAHPAI, MARY |
GL-72297 |
2 |
135.00 |
4146********4264 |
109182 |
09/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
37.45 |
5537********5963 |
629788 |
09/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
37.45 |
4238********2959 |
018732 |
09/10/2025 |
| MAKER, MICHAEL |
GL-71770 |
2 |
16.05 |
5196********6819 |
842030 |
09/10/2025 |
| MANN, LEANNE |
GL-72110 |
2 |
80.00 |
4358********3030 |
018737 |
09/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
80.00 |
4358********7438 |
018735 |
09/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
75.00 |
4037********1289 |
600155 |
09/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
80.00 |
5537********3733 |
433933 |
09/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
96.05 |
4146********8938 |
038104 |
09/10/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
4146********7734 |
766272 |
09/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
37.45 |
4238********3207 |
018740 |
09/10/2025 |
| OBRIEN, JOSH |
GL-71849 |
2 |
40.66 |
5238********2760 |
051992 |
09/10/2025 |
| PEVERILL, KAIDEN |
GL-72112 |
2 |
40.66 |
4358********7567 |
018746 |
09/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
120.66 |
4146********0078 |
099658 |
09/10/2025 |
| PORCIC, LEO |
GL-71773 |
2 |
80.00 |
5537********8224 |
159137 |
09/10/2025 |
| REAL, MARICELA |
GL-72381 |
2 |
85.00 |
4238********5321 |
018748 |
09/10/2025 |
| RITTER, MICHAEL |
GL-71743 |
2 |
40.66 |
5184********0272 |
010602 |
09/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
37.45 |
4259********5176 |
079933 |
09/10/2025 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
80.00 |
3797*******2003 |
162659 |
09/10/2025 |
| SAMARDZIC, JOVANI |
GL-71299 |
2 |
37.45 |
4238********8971 |
018751 |
09/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
37.45 |
4238********6805 |
018753 |
09/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
80.25 |
4238********6661 |
018756 |
09/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
65.00 |
4190********3918 |
029477 |
09/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********9034 |
010312 |
09/10/2025 |
| TABAKOVIC, JASMINA |
GL-71851 |
2 |
75.00 |
4271********3314 |
148114 |
09/10/2025 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
010384 |
09/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
80.00 |
5537********1397 |
189324 |
09/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
37.45 |
4238********3444 |
018760 |
09/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.25 |
4246********2467 |
06156G |
09/10/2025 |
| WIENHOLD, GAVIN |
GL-72219 |
2 |
80.00 |
4146********4861 |
109549 |
09/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
107.10 |
4599********0056 |
476138 |
09/10/2025 |
| ZANATTA, ANTONIO |
GL-71767 |
2 |
80.00 |
4238********5930 |
018763 |
09/10/2025 |
| ZUBOVIC, ALEN |
GL-72179 |
2 |
80.00 |
4358********4148 |
018764 |
09/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
240.00 |
| 17 |
MasterCard |
876.25 |
| 52 |
Visa |
3399.01 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4531.31 |