Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
120.00 |
4238********8098 |
699111 |
11/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
101.05 |
4358********0537 |
699113 |
11/05/2025 |
| ARCENEAUX, ASHLEY |
GL-72290 |
1 |
80.25 |
4045********7463 |
005497 |
11/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
120.00 |
4238********6758 |
699117 |
11/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
09921D |
11/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
80.00 |
4147********0415 |
09913D |
11/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
101.05 |
4147********0415 |
09931D |
11/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
186.05 |
4238********1116 |
699126 |
11/05/2025 |
| BRENNER, JENNIFER |
GL-72349 |
1 |
85.00 |
4358********7582 |
699127 |
11/05/2025 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
101.05 |
4238********7632 |
699130 |
11/05/2025 |
| CHENG, ODIN |
GL-71308 |
1 |
101.40 |
4411********3623 |
244434 |
11/05/2025 |
| COLLINS, RONALD |
GL-71869 |
1 |
125.66 |
5189********5862 |
14372Z |
11/05/2025 |
| CONINE, DAWN |
GL-72298 |
1 |
85.00 |
4793********4801 |
005325 |
11/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
40.66 |
4147********7666 |
09992A |
11/05/2025 |
| CRAWFORD JR, MARK |
GL-71502 |
1 |
56.71 |
4358********7026 |
699136 |
11/05/2025 |
| DIESER, RODNEY |
GL-72360 |
1 |
80.00 |
4037********9969 |
605034 |
11/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
40.66 |
4238********5910 |
699139 |
11/05/2025 |
| DOOCY, KYLE |
GL-71490 |
1 |
85.00 |
5424********4638 |
15136P |
11/05/2025 |
| DOWNING, MARIA |
GL-31726 |
1 |
120.00 |
4238********8799 |
699141 |
11/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
501155 |
11/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
40.66 |
4934********9779 |
568870 |
11/05/2025 |
| FINNEY, CHAD |
GL-72107 |
1 |
64.20 |
4097********9424 |
800200 |
11/05/2025 |
| FRICKSON, ASHLEY |
GL-71791 |
1 |
85.00 |
4358********9730 |
699146 |
11/05/2025 |
| FRICKSON, HALEY |
GL-71983 |
1 |
85.00 |
4358********8496 |
699144 |
11/05/2025 |
| FROST, CURT |
GL-71731 |
1 |
40.66 |
4147********0956 |
00081D |
11/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
86.05 |
4342********4161 |
097535 |
11/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
40.66 |
4934********1668 |
568872 |
11/05/2025 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
403282 |
11/05/2025 |
| GERDES, MAGGIE |
GL-31054 |
1 |
85.00 |
5516********6549 |
081099 |
11/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
70.00 |
4599********6179 |
313818 |
11/05/2025 |
| GLAWE, CINDY |
GL-31839 |
1 |
85.00 |
6011********7966 |
00515P |
11/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
56.71 |
4358********6894 |
699153 |
11/05/2025 |
| HAKANSON, OLIVER |
GL-72303 |
1 |
80.00 |
4238********4698 |
699156 |
11/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
064338 |
11/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
40.66 |
4238********5871 |
699157 |
11/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
85.00 |
4900********7604 |
568873 |
11/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
56.71 |
4238********0393 |
698547 |
11/05/2025 |
| HIGGINS, GRANT |
GL-71850 |
1 |
40.66 |
5152********2019 |
392864 |
11/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
575967 |
11/05/2025 |
| HOEGER, SCOTT |
GL-70192 |
1 |
40.66 |
4147********1131 |
005515 |
11/05/2025 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
64.20 |
4238********6725 |
698550 |
11/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
699183 |
11/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
40.66 |
5147********2833 |
583111 |
11/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
176.05 |
4873********0796 |
559230 |
11/05/2025 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
00594B |
11/05/2025 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
120.00 |
4873********1040 |
559231 |
11/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
101.05 |
4259********5759 |
020200 |
11/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
101.05 |
4358********1218 |
699188 |
11/05/2025 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
699187 |
11/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
85.00 |
4238********0897 |
699189 |
11/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
85.00 |
4358********2725 |
699159 |
11/05/2025 |
| KRUEGER, IZAK |
GL-70844 |
1 |
80.00 |
4238********9980 |
699193 |
11/05/2025 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********0449 |
699194 |
11/05/2025 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
176.40 |
4358********6506 |
699199 |
11/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
85.00 |
4358********3096 |
699200 |
11/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
85.00 |
4037********5295 |
605034 |
11/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
285204 |
11/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
40.66 |
3767*******2026 |
167016 |
11/05/2025 |
| LULE, MAURICIO |
GL-72072 |
1 |
120.00 |
4358********5893 |
699209 |
11/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
85.00 |
4266********1310 |
00414D |
11/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
56.71 |
5512********3732 |
064347 |
11/05/2025 |
| MHOON, CHARLES |
GL-71795 |
1 |
56.71 |
4190********6810 |
032381 |
11/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
70.00 |
4342********9495 |
066834 |
11/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
56.71 |
5537********7093 |
202878 |
11/05/2025 |
| MUHIC, SENADA |
GL-72493 |
1 |
85.00 |
4147********2199 |
00457D |
11/05/2025 |
| MURTIC, ELMA |
GL-72034 |
1 |
40.66 |
4621********0323 |
285309 |
11/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
120868 |
11/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
501707 |
11/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
101.40 |
4147********7306 |
00548D |
11/05/2025 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
56.71 |
4238********8883 |
699216 |
11/05/2025 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
120.00 |
4146********9219 |
154514 |
11/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
56.71 |
5537********9426 |
203130 |
11/05/2025 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
85.00 |
4037********2099 |
605034 |
11/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
80.00 |
4694********2072 |
339219 |
11/05/2025 |
| RICKERT, AUDREY |
GL-70896 |
1 |
40.66 |
4358********8654 |
699223 |
11/05/2025 |
| RIGGLE, JUSTIN |
GL-71823 |
1 |
56.71 |
4238********3866 |
699228 |
11/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
40.66 |
6011********9206 |
510211 |
11/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
85.00 |
4418********1267 |
339720 |
11/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4358********1470 |
699161 |
11/05/2025 |
| SABIC, ADHAN |
GL-70077 |
1 |
80.00 |
4358********5698 |
699163 |
11/05/2025 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
065072 |
11/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
40.66 |
4358********2141 |
699165 |
11/05/2025 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
40.66 |
4127********6278 |
285544 |
11/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
373979 |
11/05/2025 |
| SEIFERT, KORE |
GL-72403 |
1 |
40.66 |
4238********7311 |
699177 |
11/05/2025 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
064357 |
11/05/2025 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
576663 |
11/05/2025 |
| TAPIA, JOSE |
GL-72283 |
1 |
40.66 |
4238********4152 |
699249 |
11/05/2025 |
| TEDESCO, MIKE |
GL-31997 |
1 |
96.05 |
5537********9093 |
170573 |
11/05/2025 |
| THOMSON, MAX |
GL-32129 |
1 |
96.05 |
4358********4534 |
699254 |
11/05/2025 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
699256 |
11/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
85.00 |
4146********6558 |
502037 |
11/05/2025 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
56.71 |
4147********2439 |
00796D |
11/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
937324 |
11/05/2025 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
85.00 |
4358********9841 |
699260 |
11/05/2025 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
017531 |
11/05/2025 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
56.71 |
4358********8402 |
699236 |
11/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
699233 |
11/05/2025 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********7090 |
867724 |
11/05/2025 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
015658 |
11/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
40.66 |
4127********5342 |
576837 |
11/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
064402 |
11/05/2025 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00503R |
11/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.71 |
| 17 |
MasterCard |
1161.58 |
| 81 |
Visa |
5945.48 |
| 3 |
Discover |
182.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7346.14 |