Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
176454 |
10/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
40.66 |
4342********1192 |
049650 |
10/20/2025 |
| BAKER, SARAH |
GL-72421 |
4 |
56.71 |
4661********3610 |
040039 |
10/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
40.66 |
4238********1413 |
569962 |
10/20/2025 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
569964 |
10/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
85.00 |
6011********2954 |
02036R |
10/20/2025 |
| BRUESS, JUSTIN |
GL-72029 |
4 |
40.66 |
5512********6824 |
062447 |
10/20/2025 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
40.66 |
4238********7460 |
569960 |
10/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
85.00 |
4147********8832 |
03464D |
10/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
56.71 |
4127********2359 |
645791 |
10/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
120.00 |
4358********4796 |
569966 |
10/20/2025 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
80.00 |
4266********4860 |
03496D |
10/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
40.66 |
4146********9793 |
108034 |
10/20/2025 |
| ELLINGSON, DAWSON |
GL-72492 |
4 |
101.05 |
6011********3003 |
02007R |
10/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
268427 |
10/20/2025 |
| FALCON, JUAN |
GL-72393 |
4 |
40.66 |
5156********6069 |
03530Z |
10/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
600242 |
10/20/2025 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
002599 |
10/20/2025 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
919247 |
10/20/2025 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
569975 |
10/20/2025 |
| FLORENCE, MELISSA |
GL-72406 |
4 |
85.00 |
4621********3868 |
955276 |
10/20/2025 |
| FORDYCE, CHRISTOPHER |
GL-71806 |
4 |
56.71 |
6011********1769 |
02029R |
10/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
03583P |
10/20/2025 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
059667 |
10/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
955306 |
10/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
70.00 |
4238********7285 |
569979 |
10/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
101.05 |
4238********2021 |
569980 |
10/20/2025 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
85.00 |
5155********9795 |
03644Z |
10/20/2025 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
569983 |
10/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
40.66 |
4934********3685 |
268428 |
10/20/2025 |
| HOSKINS, STEPHANY |
GL-72402 |
4 |
85.00 |
6011********0779 |
062455 |
10/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
70.00 |
5559********6838 |
734236 |
10/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
569987 |
10/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
56.71 |
4147********4287 |
03672D |
10/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
40.66 |
4147********4149 |
03694D |
10/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
101.05 |
4146********3274 |
108223 |
10/20/2025 |
| MCMAHON, JASON |
GL-71628 |
4 |
40.66 |
4934********4649 |
268429 |
10/20/2025 |
| MUSLIC, BENJAMIN |
GL-72389 |
4 |
40.66 |
4147********5533 |
03706D |
10/20/2025 |
| ODOBASIC, SELMA |
GL-72399 |
4 |
40.66 |
4238********6933 |
569992 |
10/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
101.05 |
4146********1641 |
646047 |
10/20/2025 |
| PORCIC, MADILYN |
GL-71201 |
4 |
117.45 |
5512********9173 |
062457 |
10/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
40.66 |
4116********0246 |
042458 |
10/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
101.05 |
4358********9733 |
569995 |
10/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
40.66 |
4934********4338 |
268430 |
10/20/2025 |
| SAGE, PATRICK |
GL-72176 |
4 |
120.00 |
4934********4270 |
268431 |
10/20/2025 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********2988 |
760015 |
10/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
117.45 |
4238********5391 |
569998 |
10/20/2025 |
| SNYDER, JUSTINA |
GL-31467 |
4 |
75.00 |
4238********8935 |
569997 |
10/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
062500 |
10/20/2025 |
| TOMKINS, COURTNEY |
GL-72370 |
4 |
85.00 |
4238********0197 |
569999 |
10/20/2025 |
| TRUEG, JESSI |
GL-72299 |
4 |
64.20 |
4555********1599 |
011313 |
10/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
127192 |
10/20/2025 |
| VOS, RACHEL |
GL-31101 |
4 |
85.00 |
4147********8940 |
05089D |
10/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
40.66 |
4238********4815 |
570003 |
10/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
85.00 |
4358********1771 |
570004 |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
523.90 |
| 43 |
Visa |
2915.37 |
| 4 |
Discover |
327.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3767.03 |