Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, KEAGAN |
GL-72382 |
2 |
40.66 |
4238********1415 |
658565 |
10/10/2025 |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
40.66 |
4238********9494 |
658567 |
10/10/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
2 |
80.00 |
4147********2406 |
00094D |
10/10/2025 |
| BEMINIO, HALEY |
GL-71748 |
2 |
75.00 |
5429********9663 |
075673 |
10/10/2025 |
| BENINGA, SHEENA |
GL-72067 |
2 |
85.00 |
4358********1710 |
658570 |
10/10/2025 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
718165 |
10/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
75.00 |
4640********8275 |
00107D |
10/10/2025 |
| CAMPBELL, TIMOTHY |
GL-71686 |
2 |
40.66 |
5396********9844 |
186635 |
10/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
85.00 |
5466********1639 |
03255P |
10/10/2025 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
00172P |
10/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
40.66 |
4238********2272 |
658573 |
10/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
70.00 |
4621********1524 |
057722 |
10/10/2025 |
| CRAUN, DANIEL |
GL-71693 |
2 |
70.00 |
4621********9973 |
069917 |
10/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
85.00 |
4238********7326 |
658575 |
10/10/2025 |
| DENHARTOG, KYLE |
GL-70967 |
2 |
40.66 |
5512********4326 |
061007 |
10/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
125.66 |
4934********7101 |
087700 |
10/10/2025 |
| DUITSMAN, TYLER |
GL-70407 |
2 |
40.66 |
4000********3296 |
389455 |
10/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01029R |
10/10/2025 |
| ELLIOTT, JANA |
GL-72306 |
2 |
85.00 |
4037********9603 |
600101 |
10/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
85.00 |
4934********2214 |
087701 |
10/10/2025 |
| FLORES, EMILIANN |
GL-72170 |
2 |
85.00 |
5537********3715 |
745601 |
10/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
40.66 |
4358********5444 |
658591 |
10/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
658589 |
10/10/2025 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
087702 |
10/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
101.40 |
4097********4775 |
303420 |
10/10/2025 |
| HERNANDEZ, JUAN |
GL-71771 |
2 |
40.66 |
4238********0562 |
658592 |
10/10/2025 |
| HOGAN, CHARLIE |
GL-31443 |
2 |
56.71 |
4934********3007 |
087703 |
10/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
40.66 |
4238********8853 |
658593 |
10/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
655206 |
10/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
85.00 |
3739*******1009 |
103086 |
10/10/2025 |
| JEBE, JENETTE |
GL-31321 |
2 |
85.00 |
4358********8531 |
658596 |
10/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
85.00 |
5178********5590 |
00377Z |
10/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
40.66 |
4342********9618 |
012079 |
10/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
40.66 |
5512********0056 |
061013 |
10/10/2025 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
101.05 |
4358********7091 |
658599 |
10/10/2025 |
| KANTIC, DINO |
GL-72314 |
2 |
85.00 |
4147********0701 |
00417D |
10/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
80.00 |
4621********0747 |
926969 |
10/10/2025 |
| KETTMAN, KELSEY |
GL-71893 |
2 |
85.00 |
4358********5965 |
658605 |
10/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
40.66 |
4238********7384 |
658606 |
10/10/2025 |
| KNIGHT, JESSICA |
GL-72386 |
2 |
85.00 |
4180********3409 |
061015 |
10/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
40.66 |
4358********9498 |
658607 |
10/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
40.66 |
4271********6397 |
127105 |
10/10/2025 |
| LAHPAI, MARY JA MOON |
GL-72297 |
2 |
160.00 |
4146********4264 |
203807 |
10/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
40.66 |
5537********5963 |
638694 |
10/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
40.66 |
4238********2959 |
658609 |
10/10/2025 |
| MAKER, MICHAEL |
GL-71770 |
2 |
16.05 |
5196********6819 |
501538 |
10/10/2025 |
| MANN, LEANNE |
GL-72110 |
2 |
85.00 |
4358********3030 |
658612 |
10/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
80.00 |
4037********1289 |
600101 |
10/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
85.00 |
5537********3733 |
638788 |
10/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
56.71 |
4146********8938 |
281629 |
10/10/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
4146********7734 |
203890 |
10/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
40.66 |
4238********3207 |
658616 |
10/10/2025 |
| OBRIEN, JOSH |
GL-71849 |
2 |
40.66 |
5238********2760 |
160070 |
10/10/2025 |
| OKANOVIC, ERNAIL |
GL-72311 |
2 |
16.05 |
4180********4831 |
061019 |
10/10/2025 |
| PEVERILL, KAIDEN |
GL-72112 |
2 |
40.66 |
4358********7567 |
658620 |
10/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
125.66 |
4146********4634 |
070440 |
10/10/2025 |
| PORCIC, LEO |
GL-71773 |
2 |
80.00 |
5537********8224 |
303784 |
10/10/2025 |
| REAL, MARICELA |
GL-72381 |
2 |
85.00 |
5156********1856 |
00637Z |
10/10/2025 |
| RITTER, MICHAEL |
GL-71743 |
2 |
40.66 |
5184********0272 |
01072B |
10/10/2025 |
| RODRIGUEZ, RAQUEL |
GL-71133 |
2 |
40.66 |
4259********5176 |
074203 |
10/10/2025 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
85.00 |
3797*******2003 |
146614 |
10/10/2025 |
| SAMARDZIC, JOVANI |
GL-71299 |
2 |
81.32 |
4238********8971 |
658629 |
10/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
40.66 |
4238********6805 |
658626 |
10/10/2025 |
| SLJIVO, RAJESHREE |
GL-71044 |
2 |
90.95 |
4238********6661 |
658628 |
10/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
75.00 |
4190********3918 |
014520 |
10/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********9034 |
010058 |
10/10/2025 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
01096B |
10/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
85.00 |
5537********1397 |
671492 |
10/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
40.66 |
4238********3444 |
658635 |
10/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.25 |
4246********2467 |
00744G |
10/10/2025 |
| WIENHOLD, GAVIN |
GL-72219 |
2 |
80.00 |
4146********4861 |
058439 |
10/10/2025 |
| WILSON, REECE |
GL-32110 |
2 |
80.00 |
4599********0056 |
065426 |
10/10/2025 |
| ZANATTA, ANTONIO |
GL-71767 |
2 |
80.00 |
4238********5930 |
658638 |
10/10/2025 |
| ZUBOVIC, ALEN |
GL-72179 |
2 |
80.00 |
4358********4148 |
658641 |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 19 |
MasterCard |
1079.09 |
| 52 |
Visa |
3484.35 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4749.49 |