10/25/2025
08:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, BEN GL-71786 5 120.00 5537********4954 693960 10/25/2025
AVDIBASIC, TARIK GL-70596 5 120.00 4238********8542 490609 10/25/2025
BABCOCK, MAX GL-71479 5 70.00 6011********4125 02568R 10/25/2025
BAJRAMOVIC, ESAD GL-62843 5 16.05 4238********8839 490610 10/25/2025
BAKER, CODY GL-72198 5 40.66 4127********4828 458882 10/25/2025
BEGIC, DENIS GL-72043 5 56.71 5512********7540 074623 10/25/2025
BEIER, RUSS GL-30654 5 85.00 4037********2003 705264 10/25/2025
BEIER, TRACY GL-30817 5 85.00 4238********3552 490611 10/25/2025
BENNETT, RICH GL-30412 5 101.05 6011********1351 02599Q 10/25/2025
BOLEYN, KALEB GL-30529 5 91.05 4358********0147 490613 10/25/2025
BRAKIC, AMELA GL-71762 5 40.66 4114********2933 275559 10/25/2025
BURK, IZABELL GL-71735 5 40.66 4358********9215 490616 10/25/2025
CALLAHAN, FINNEGAN GL-71764 5 80.00 4190********0820 001707 10/25/2025
CEASER, TRISTAN GL-71087 5 85.00 4985********5932 254838 10/25/2025
CEJVANOVIC, ELVIS GL-72077 5 85.00 4180********2317 074626 10/25/2025
CEJVANOVIC, SEJLA GL-30910 5 85.00 4180********9505 074627 10/25/2025
CLARK, JESSICA GL-30567 5 16.05 4358********9142 490618 10/25/2025
CRANE, ZACH GL-32094 5 40.66 4358********4199 490619 10/25/2025
CUFUROVIC, RELMIN GL-71720 5 40.66 4621********8416 347130 10/25/2025
DEDIC, ADMIR GL-31624 5 40.66 4097********9088 444282 10/25/2025
DEMARAY, ALY GL-30955 5 85.00 5512********5489 074628 10/25/2025
DIBBEN, JASON GL-72038 5 80.00 5156********4471 08902Z 10/25/2025
DRAHOS, JENNA GL-71756 5 85.00 4358********3847 490622 10/25/2025
ELSE, DYLAN GL-72102 5 40.66 5537********2261 065723 10/25/2025
ETRINGER, LISA GL-31914 5 170.00 4694********8956 453414 10/25/2025
EVEN, JEREMY GL-30342 5 56.71 4238********2190 490623 10/25/2025
FOEMMEL, JORDAN GL-71318 5 195.00 4342********2786 073166 10/25/2025
FOX, LORI GL-32033 5 85.00 4238********1487 490626 10/25/2025
FRANCK, DAWSON GL-71870 5 70.00 5516********5612 837985 10/25/2025
FRANK, HEIDI GL-71597 5 85.00 4238********8351 490628 10/25/2025
FRENCH, ISAAC GL-30324 5 40.66 4873********2920 264277 10/25/2025
FROST, ROBYN GL-30977 5 85.00 4238********2541 490630 10/25/2025
GAGE, ZACHARY GL-70450 5 80.00 4114********7683 275560 10/25/2025
GARCIA, JENNY GL-72422 5 85.00 5424********0275 34958P 10/25/2025
GOODRICH, JENNIFER GL-71892 5 85.00 4358********3910 490635 10/25/2025
GRAHOVIC, DEENO GL-72320 5 16.05 4342********5627 048878 10/25/2025
GROVE, ERIC GL-72182 5 80.00 4342********7236 069683 10/25/2025
HANDEL, ERIK GL-72134 5 40.66 4266********4072 09058D 10/25/2025
HANDOO, KALHAN GL-72031 5 70.00 4100********1620 27734D 10/25/2025
HARMON-WRIGHT, MARCUS GL-72217 5 40.66 4271********8232 075134 10/25/2025
HARTZELL, JENNIFER GL-71532 5 85.00 5512********7938 074635 10/25/2025
HENDERSON, KVON GL-71113 5 40.66 5512********0897 074636 10/25/2025
HIATT, TERESA GL-31547 5 101.05 4694********9460 839726 10/25/2025
HOGAN, TINA GL-31293 5 85.00 4934********8102 362389 10/25/2025
HOLTON, BEN GL-71601 5 40.66 4358********9623 490642 10/25/2025
HOLTON, ETHAN GL-70209 5 80.00 4358********4418 490640 10/25/2025
HOPOVAC, BAHA GL-70473 5 40.66 4147********1712 09119D 10/25/2025
HOPPES, JONATHAN GL-71852 5 80.00 4238********3727 490643 10/25/2025
HOVEY, DANIEL GL-32026 5 255.00 4439********7734 061733 10/25/2025
HOVEY, KENDRA GL-71302 5 85.00 5559********2076 336915 10/25/2025
HOWARD, TROY GL-71091 5 96.30 5537********8602 624769 10/25/2025
HOY, VAL GL-30636 5 101.05 4127********1762 809716 10/25/2025
HUFFMAN, SPENCER GL-32057 5 85.00 4127********3421 528906 10/25/2025
JONES, MARA GL-30683 5 85.00 4342********9618 088455 10/25/2025
JORDAN, JEREMIAH GL-70863 5 56.71 4358********0521 490648 10/25/2025
JORDAN, KURT GL-71772 5 85.00 4180********4630 074641 10/25/2025
JORGENSEN, TIM GL-71999 5 40.66 4358********7158 490650 10/25/2025
JOSEPHS, ABRAHAM GL-72301 5 40.66 4238********0567 490653 10/25/2025
KAJTEZOVIC, ARNELL GL-71606 5 80.00 5253********0056 13323Z 10/25/2025
KALKBRENNER, MASON GL-70928 5 136.05 4238********3234 490655 10/25/2025
KETTMAN, TAYLOR GL-31421 5 40.66 4358********7068 490656 10/25/2025
KLIEGL, AMY GL-30920 5 85.00 5466********7345 38850S 10/25/2025
KOENEN, STEPHANIE GL-30915 5 85.00 4621********0008 915131 10/25/2025
KOONTZ, JOHN GL-31309 5 75.00 4147********0582 09297D 10/25/2025
LENTZKOW, MIKE GL-32012 5 85.00 4358********0447 490662 10/25/2025
LOGGINS IV, EDWARD GL-71480 5 96.05 4358********8756 490663 10/25/2025
LONG, SPENCER GL-71011 5 80.00 5449********4429 856711 10/25/2025
LUCE, TIMOTHY GL-31530 5 85.00 4190********0087 026209 10/25/2025
MAKER, MICHAEL GL-71770 5 85.00 5196********6819 837987 10/25/2025
MAKINDE, VICTOR GL-30301 5 160.00 4342********1265 018997 10/25/2025
MCCANN, LETA GL-30225 5 85.00 4358********0021 490669 10/25/2025
MCGILLIGAN, ADAM GL-72477 5 136.05 4238********8466 490675 10/25/2025
MCGOVERN, NICK GL-30386 5 101.05 4621********6242 915221 10/25/2025
MEDHAUG, GRACE GL-72362 5 75.00 4000********8276 529021 10/25/2025
METHER, JAMES GL-31333 5 40.66 4238********6891 490679 10/25/2025
MOORE, TAYLOR GL-30591 5 85.00 5512********2654 074647 10/25/2025
MOSES, HOPE GL-71866 5 120.66 4358********3310 490683 10/25/2025
MUHAREMOVIC, ADEM GL-70324 5 40.66 5512********2033 074648 10/25/2025
MURLEY, TYCE GL-72409 5 40.66 4358********3388 490685 10/25/2025
MUSIC, SEMIR GL-71470 5 40.66 3798*******2001 144530 10/25/2025
NIELSEN, RAYNE GL-72221 5 120.91 4358********9847 490687 10/25/2025
OKANOVIC, ERNAIL GL-72311 5 56.71 4180********4831 074649 10/25/2025
PANTHER, BETHANY GL-30836 5 101.05 4640********1951 09470D 10/25/2025
PARZIALE, MATTHEW GL-1992 5 85.00 4127********7027 347793 10/25/2025
PATEL, MANTHAN GL-71742 5 120.00 5528********7217 09497Q 10/25/2025
PAYNE, CORBIN GL-72146 5 141.71 4146********1250 347797 10/25/2025
PELLEY, BRANDON GL-72289 5 40.66 4238********8879 490690 10/25/2025
PEVERILL, DYLAN GL-72089 5 40.66 6011********5262 392485 10/25/2025
PITZ, RYAN GL-71514 5 85.00 4739********4130 025739 10/25/2025
PLAZOLA, MIKE GL-72522 5 56.71 4621********5244 810146 10/25/2025
RECTOR, MATTHEW GL-31454 5 40.66 3751*******2896 344712 10/25/2025
RICKE, JOHN GL-71624 5 40.66 5380********1901 915014 10/25/2025
RODRIGUEZ, MARIO GL-72359 5 56.71 4934********8920 362390 10/25/2025
ROHRBACH, VICTOR GL-72215 5 40.66 4032********4125 096030 10/25/2025
RUFFCORN, JODIE GL-61747 5 85.00 4003********9783 09637D 10/25/2025
SABANAGIC, SEAD GL-72454 5 56.71 4358********4403 490699 10/25/2025
SALIHOVIC, AZIZ GL-71403 5 56.71 4238********0849 490704 10/25/2025
SAMARDZIC, DAMIR GL-72368 5 40.66 4621********1516 529424 10/25/2025
SARIC, FIKRET GL-71123 5 101.05 6011********8133 02569R 10/25/2025
SCHARES, JACOB GL-32037 5 64.20 4238********6843 490709 10/25/2025
SCHOFIELD, DANIEL GL-31030 5 85.00 6011********8106 02545P 10/25/2025
SHAW, CAMRYN GL-31633 5 85.00 4097********2692 730473 10/25/2025
SIMON, JOHN GL-31704 5 120.66 4621********3275 529473 10/25/2025
SNOOK, ANDREW GL-72153 5 40.66 4238********2095 490715 10/25/2025
SPEICHER, ROY GL-72027 5 56.71 4358********9773 490714 10/25/2025
SPROUL, KAYLA GL-72140 5 85.00 4739********1816 025039 10/25/2025
TELLEZ, FELIPE GL-72026 5 64.20 3727*******1004 123267 10/25/2025
TINDALL, ALI GL-72082 5 16.05 4146********6558 348057 10/25/2025
TRUSSELL, TOM GL-70419 5 64.20 4238********3447 490719 10/25/2025
UHDE, JUSTIN GL-71440 5 56.71 4238********9791 490718 10/25/2025
VEGA, ABIGAIL GL-31548 5 75.00 4621********3839 529564 10/25/2025
VELIC, ADNAN GL-72414 5 40.66 4358********0768 490725 10/25/2025
VILENICA, IRENA GL-72438 5 85.00 4238********4220 490722 10/25/2025
VOGEL, WES GL-71242 5 40.66 4358********9839 490727 10/25/2025
WATERBURY, DANIEL GL-30242 5 85.00 4427********9629 236206 10/25/2025
WEBER, NICHOLAS GL-31988 5 40.66 5512********1700 074701 10/25/2025
WELCH, ROBERT GL-30785 5 40.66 5512********2559 074701 10/25/2025
WILLIAMS, BENJAMIN GL-71510 5 96.05 3767*******1008 137575 10/25/2025
WINKIE, KORY GL-70448 5 56.71 4238********8390 490729 10/25/2025
WORTHEN, HUNTER GL-71787 5 86.05 5511********4989 752901 10/25/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 241.57
22 MasterCard 1628.02
89 Visa 6741.56
5 Discover 397.76
0 Other 0.00
     
    9008.91