Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
672420 |
09/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
40.66 |
4342********1192 |
055105 |
09/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
918639 |
09/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
918640 |
09/20/2025 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
918641 |
09/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02005R |
09/20/2025 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
37.45 |
4238********7460 |
918643 |
09/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
03795D |
09/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
165263 |
09/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********4796 |
918646 |
09/20/2025 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
75.00 |
4266********4860 |
03984D |
09/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********9793 |
587931 |
09/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02004R |
09/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
725174 |
09/20/2025 |
| FALCON, JUAN |
GL-72393 |
4 |
40.66 |
5156********6069 |
03893Z |
09/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
700212 |
09/20/2025 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
065229 |
09/20/2025 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
910500 |
09/20/2025 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
918656 |
09/20/2025 |
| FLORENCE, MELISSA |
GL-72406 |
4 |
85.00 |
4621********3868 |
413011 |
09/20/2025 |
| FORDYCE, CHRISTOPHER |
GL-71806 |
4 |
56.71 |
6011********1769 |
02004R |
09/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
04007P |
09/20/2025 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
099814 |
09/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
547028 |
09/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
96.05 |
4238********2021 |
918664 |
09/20/2025 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
80.00 |
5155********9795 |
04091Z |
09/20/2025 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
918667 |
09/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
725175 |
09/20/2025 |
| HOSKINS, STEPHANY |
GL-72402 |
4 |
85.00 |
5108********1656 |
072138 |
09/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5559********6838 |
957428 |
09/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
918669 |
09/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
04159D |
09/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
04193D |
09/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
547165 |
09/20/2025 |
| MANGRICH, SUE |
GL-72387 |
4 |
32.10 |
4934********9499 |
725176 |
09/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
37.45 |
4934********4649 |
725177 |
09/20/2025 |
| MUSLIC, BENJAMIN |
GL-72389 |
4 |
40.66 |
4147********5533 |
04227D |
09/20/2025 |
| ODOBASIC, SELMA |
GL-72399 |
4 |
40.66 |
4238********6933 |
918674 |
09/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
478826 |
09/20/2025 |
| PORCIC, MADILYN |
GL-71201 |
4 |
112.45 |
5512********9173 |
072141 |
09/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
052141 |
09/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
918676 |
09/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
120.00 |
4934********4270 |
725179 |
09/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
725178 |
09/20/2025 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********2988 |
513440 |
09/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
918677 |
09/20/2025 |
| SNYDER, JUSTINA |
GL-31467 |
4 |
60.00 |
4238********8935 |
918679 |
09/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
918682 |
09/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
072144 |
09/20/2025 |
| TOMKINS, COURTNEY |
GL-72370 |
4 |
85.00 |
4238********0197 |
918684 |
09/20/2025 |
| TRUEG, JESSI |
GL-72299 |
4 |
58.85 |
4555********1599 |
985007 |
09/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
358870 |
09/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
918689 |
09/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
918687 |
09/20/2025 |
| WILSON, TYLER |
GL-72344 |
4 |
85.00 |
3767*******1001 |
113852 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 8 |
MasterCard |
563.24 |
| 43 |
Visa |
2732.20 |
| 3 |
Discover |
232.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3613.20 |