Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, DANIEL |
GL-71821 |
3 |
75.00 |
4342********7044 |
097378 |
09/15/2025 |
| AITCHISON, KEEGAN |
GL-31725 |
3 |
76.05 |
4621********3370 |
736016 |
09/15/2025 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
58.85 |
5512********0508 |
055455 |
09/15/2025 |
| BABIC, ADMIR |
GL-31483 |
3 |
76.05 |
5512********3479 |
055456 |
09/15/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
74.90 |
4238********8839 |
005992 |
09/15/2025 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
53.50 |
4934********2429 |
632374 |
09/15/2025 |
| BEESECKER, BROCK |
GL-72339 |
3 |
37.45 |
4358********7186 |
005988 |
09/15/2025 |
| BEGIC, RASIM |
GL-71899 |
3 |
53.50 |
5512********8882 |
055457 |
09/15/2025 |
| BERNS, KODY |
GL-71231 |
3 |
37.45 |
6011********8183 |
01533P |
09/15/2025 |
| CARL, AIDEN |
GL-71768 |
3 |
65.00 |
5151********5357 |
525549 |
09/15/2025 |
| CLARK, JESSICA |
GL-30567 |
3 |
80.00 |
4358********9142 |
005063 |
09/15/2025 |
| CUFR, ALEX |
GL-71108 |
3 |
37.45 |
5511********6075 |
668421 |
09/15/2025 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
91.05 |
4146********7251 |
027727 |
09/15/2025 |
| ELLINGSON, CARSON |
GL-71906 |
3 |
80.00 |
6011********4321 |
01549R |
09/15/2025 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
80.00 |
4358********4663 |
005065 |
09/15/2025 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
80.00 |
4739********5601 |
832399 |
09/15/2025 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
37.45 |
6011********0871 |
01590R |
09/15/2025 |
| GEM, GRACE |
GL-31986 |
3 |
37.45 |
4037********9796 |
505155 |
09/15/2025 |
| GREEN, ZAKERY |
GL-72390 |
3 |
70.00 |
5106********3563 |
362317 |
09/15/2025 |
| GREER, EL SARA |
GL-71910 |
3 |
80.00 |
4342********0922 |
001627 |
09/15/2025 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
96.05 |
4358********9886 |
005066 |
09/15/2025 |
| HAYES, LYDIA |
GL-72008 |
3 |
37.45 |
4238********6763 |
006011 |
09/15/2025 |
| HOLDEFER, AJ |
GL-72207 |
3 |
65.00 |
5495********0351 |
233761 |
09/15/2025 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
80.00 |
4147********4611 |
05084D |
09/15/2025 |
| HUNG, LE |
GL-31597 |
3 |
37.45 |
6011********7677 |
01539R |
09/15/2025 |
| HUNTLEY, BRENDA |
GL-72160 |
3 |
85.00 |
4238********4001 |
006013 |
09/15/2025 |
| JOHNSON, ALEX |
GL-71904 |
3 |
58.85 |
4147********1735 |
05116C |
09/15/2025 |
| JOLLEY, ERIC |
GL-72066 |
3 |
80.25 |
4147********8042 |
05162C |
09/15/2025 |
| JONES, JASMINE |
GL-71565 |
3 |
80.00 |
4190********2387 |
011123 |
09/15/2025 |
| KING, TREVOR |
GL-71998 |
3 |
40.66 |
4238********8743 |
006017 |
09/15/2025 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
131.05 |
4238********2946 |
006016 |
09/15/2025 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
80.00 |
6011********0949 |
322129 |
09/15/2025 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
055506 |
09/15/2025 |
| LEVERINGTON, RHEANON |
GL-72335 |
3 |
80.00 |
4423********9719 |
834290 |
09/15/2025 |
| LINARES, ANA |
GL-71863 |
3 |
64.20 |
4127********9131 |
157356 |
09/15/2025 |
| LING, SAYDEE |
GL-71853 |
3 |
80.00 |
4147********4374 |
05232D |
09/15/2025 |
| LOKEE, MARIKO |
GL-71832 |
3 |
40.66 |
4238********2039 |
006019 |
09/15/2025 |
| LUCE, HANNAH |
GL-31735 |
3 |
37.45 |
5213********8663 |
05248Z |
09/15/2025 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
53.50 |
4873********1403 |
782202 |
09/15/2025 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
37.45 |
4238********5457 |
006021 |
09/15/2025 |
| MOMMER, CHAD |
GL-71169 |
3 |
90.95 |
4147********2420 |
05285D |
09/15/2025 |
| MUHELJIC, ALENA |
GL-32124 |
3 |
37.45 |
4342********8836 |
051088 |
09/15/2025 |
| MYERS, ADAM |
GL-31554 |
3 |
80.00 |
4621********1346 |
377844 |
09/15/2025 |
| NEVILLE, ERIC |
GL-72047 |
3 |
40.66 |
4232********5324 |
000802 |
09/15/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
3 |
54.05 |
4238********6377 |
006024 |
09/15/2025 |
| PARK, MINSEO |
GL-71695 |
3 |
75.00 |
4739********3514 |
015453 |
09/15/2025 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
70.00 |
4146********3268 |
166074 |
09/15/2025 |
| SABANAGIC, STELLA |
GL-71871 |
3 |
40.66 |
4358********4823 |
006028 |
09/15/2025 |
| SALKIC, ELMA |
GL-31552 |
3 |
96.05 |
5178********3892 |
05358P |
09/15/2025 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
96.05 |
5524********1258 |
05390Z |
09/15/2025 |
| SANTMAN, DAVID |
GL-72189 |
3 |
80.00 |
4694********2268 |
549100 |
09/15/2025 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
311134 |
09/15/2025 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
37.45 |
4238********7276 |
006030 |
09/15/2025 |
| SCHMITZ, SILVER |
GL-71122 |
3 |
56.18 |
4238********1059 |
006031 |
09/15/2025 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
526018 |
09/15/2025 |
| SEFERAGIC, AMMAR |
GL-31570 |
3 |
75.00 |
4238********5079 |
005998 |
09/15/2025 |
| SIMON, AMY |
GL-71188 |
3 |
80.00 |
4358********2485 |
005999 |
09/15/2025 |
| SLABAUGH, COLE |
GL-71789 |
3 |
65.00 |
4432********7863 |
000418 |
09/15/2025 |
| SMITH, BRAD |
GL-72166 |
3 |
135.00 |
4873********3419 |
782206 |
09/15/2025 |
| STECH, DYLAN |
GL-70433 |
3 |
37.45 |
5156********4013 |
05456Z |
09/15/2025 |
| TITUS, NEAL |
GL-70021 |
3 |
37.45 |
5122********1642 |
40214Z |
09/15/2025 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
56.71 |
4238********2496 |
006004 |
09/15/2025 |
| TRELKA, PARKER |
GL-70826 |
3 |
75.00 |
4238********0164 |
006002 |
09/15/2025 |
| WENCE, KINGSTON |
GL-71807 |
3 |
80.00 |
4358********4756 |
006003 |
09/15/2025 |
| WESTPHAL, DREW |
GL-70519 |
3 |
37.45 |
4114********0249 |
615191 |
09/15/2025 |
| WILSON, LUKE |
GL-72121 |
3 |
37.45 |
5512********6206 |
055517 |
09/15/2025 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
37.45 |
4238********4373 |
006007 |
09/15/2025 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
96.05 |
4147********8736 |
05554D |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
865.12 |
| 48 |
Visa |
3267.29 |
| 5 |
Discover |
272.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4404.76 |