11/25/2025
06:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, CAEL GL-72372 5 70.00 4420********8392 025461 11/25/2025
ALBRIGHT, BEN GL-71786 5 120.00 5537********4954 204739 11/25/2025
AVDIBASIC, TARIK GL-70596 5 120.00 4238********8542 446973 11/25/2025
BABCOCK, MAX GL-71479 5 70.00 6011********4125 02542R 11/25/2025
BAJRAMOVIC, ESAD GL-62843 5 16.05 4238********8839 446974 11/25/2025
BAKER, CODY GL-72198 5 40.66 4127********4828 922098 11/25/2025
BEGIC, DENIS GL-72043 5 56.71 5512********7540 064623 11/25/2025
BEIER, RUSS GL-30654 5 85.00 4037********2003 605264 11/25/2025
BEIER, TRACY GL-30817 5 85.00 4238********3552 446978 11/25/2025
BENNETT, RICH GL-30412 5 101.05 6011********1351 02576Q 11/25/2025
BOLEYN, KALEB GL-30529 5 91.05 4358********0147 446979 11/25/2025
BRAMBLE, TYSON GL-71709 5 56.71 5495********5385 985924 11/25/2025
BURK, IZABELL GL-71735 5 40.66 4358********9215 446981 11/25/2025
CALLAHAN, FINNEGAN GL-71764 5 80.00 4190********0820 011979 11/25/2025
CARRILLO, MANUEL GL-72120 5 56.71 4238********7856 446984 11/25/2025
CEJVANOVIC, ELVIS GL-72077 5 85.00 4180********2317 064626 11/25/2025
CEJVANOVIC, SEJLA GL-30910 5 85.00 4180********9505 064626 11/25/2025
CLARK, JESSICA GL-30567 5 16.05 4358********9142 446988 11/25/2025
CRANE, ZACH GL-32094 5 40.66 4238********2173 446987 11/25/2025
CUFUROVIC, RELMIN GL-71720 5 40.66 4621********8416 199325 11/25/2025
DEDIC, ADMIR GL-31624 5 40.66 4097********9088 004976 11/25/2025
DELAGARDELLE, KANAAN GL-72408 5 40.66 4271********5614 121108 11/25/2025
DEMARAY, ALY GL-30955 5 85.00 5512********5489 064627 11/25/2025
DIBBEN, JASON GL-72038 5 80.00 5156********4471 08868Z 11/25/2025
DRAHOS, JENNA GL-71756 5 85.00 4358********3847 446991 11/25/2025
ELSE, DYLAN GL-72102 5 40.66 5537********2261 231797 11/25/2025
ETRINGER, LISA GL-31914 5 255.00 4694********8956 685700 11/25/2025
EVEN, JEREMY GL-30342 5 56.71 4238********2190 446996 11/25/2025
FOEMMEL, JORDAN GL-71318 5 195.00 4342********2786 060866 11/25/2025
FOLKEN, AMBER GL-71848 5 16.05 4358********5444 446997 11/25/2025
FOX, LORI GL-32033 5 85.00 4238********1487 446998 11/25/2025
FRANCK, DAWSON GL-71870 5 70.00 5516********5612 527431 11/25/2025
FRENCH, ISAAC GL-30324 5 40.66 4873********2920 996090 11/25/2025
FROST, ROBYN GL-30977 5 85.00 4238********2541 447000 11/25/2025
GAGE, ZACHARY GL-70450 5 80.00 4114********7683 790823 11/25/2025
GARCIA, JENNY GL-72422 5 85.00 5424********2816 57150P 11/25/2025
GRAHOVIC, DEENO GL-72320 5 16.05 4342********5627 048315 11/25/2025
GROVE, ERIC GL-72182 5 80.00 4342********7236 039009 11/25/2025
HANDEL, ERIK GL-72134 5 40.66 4266********4072 08992D 11/25/2025
HANDOO, KALHAN GL-72031 5 70.00 4100********1620 75731D 11/25/2025
HARMON-WRIGHT, MARCUS GL-72217 5 40.66 4271********8232 137073 11/25/2025
HARTZELL, JENNIFER GL-71532 5 85.00 5512********7938 064633 11/25/2025
HENDERSON, KVON GL-71113 5 40.66 5512********0897 064633 11/25/2025
HIATT, TERESA GL-31547 5 101.05 4694********9460 997959 11/25/2025
HOGAN, TINA GL-31293 5 85.00 4934********8102 936076 11/25/2025
HOLTON, BEN GL-71601 5 40.66 4358********9623 447004 11/25/2025
HOLTON, ETHAN GL-70209 5 80.00 4358********4418 447006 11/25/2025
HOPOVAC, BAHA GL-70473 5 40.66 4147********1712 09058D 11/25/2025
HOPPES, JONATHAN GL-71852 5 80.00 4238********3727 447007 11/25/2025
HOVEY, KENDRA GL-71302 5 85.00 5559********2076 584245 11/25/2025
HOWARD, TROY GL-71091 5 96.30 5537********8602 205543 11/25/2025
HOY, VAL GL-30636 5 101.05 4127********1762 804310 11/25/2025
HUFFMAN, SPENCER GL-32057 5 85.00 4127********3421 847513 11/25/2025
JONES, MARA GL-30683 5 85.00 4342********9618 017104 11/25/2025
JORDAN, JEREMIAH GL-70863 5 56.71 4358********0521 447011 11/25/2025
JORDAN, KURT GL-71772 5 85.00 4180********4630 064638 11/25/2025
JORGENSEN, TIM GL-71999 5 40.66 4358********7158 447017 11/25/2025
JOSEPHS, ABRAHAM GL-72301 5 40.66 4238********0567 447014 11/25/2025
KAJTEZOVIC, ARNELL GL-71606 5 80.00 5253********0056 35013Z 11/25/2025
KALKBRENNER, MASON GL-70928 5 136.05 4238********3234 447020 11/25/2025
KETTMAN, TAYLOR GL-31421 5 40.66 4358********7068 447021 11/25/2025
KLIEGL, AMY GL-30920 5 85.00 5466********7345 62349S 11/25/2025
KOENEN, STEPHANIE GL-30915 5 85.00 4621********0008 029988 11/25/2025
KOONTZ, JOHN GL-31309 5 75.00 4147********0582 09227D 11/25/2025
LOGGINS IV, EDWARD GL-71480 5 96.05 4358********8756 447025 11/25/2025
LUCE, TIMOTHY GL-31530 5 85.00 4190********0087 018779 11/25/2025
MAKER, MICHAEL GL-71770 5 85.00 5196********6819 527436 11/25/2025
MAKINDE, VICTOR GL-30301 5 160.00 4342********1265 072786 11/25/2025
MCCANN, LETA GL-30225 5 85.00 4358********0021 447027 11/25/2025
MCCULLOUGH, LEO GL-72471 5 101.40 3411*******1000 140476 11/25/2025
MCGOVERN, NICK GL-30386 5 101.05 4621********6242 922752 11/25/2025
MEDHAUG, GRACE GL-72362 5 75.00 4000********8276 084115 11/25/2025
METHER, JAMES GL-31333 5 40.66 4238********6891 447031 11/25/2025
MOORE, TAYLOR GL-30591 5 85.00 5512********2654 064643 11/25/2025
MOSES, HOPE GL-71866 5 120.66 4358********3310 447035 11/25/2025
MUHAREMOVIC, ADEM GL-70324 5 40.66 5512********2033 064644 11/25/2025
MURLEY, TYCE GL-72409 5 80.00 4358********3388 447036 11/25/2025
MUSIC, SEMIR GL-71470 5 40.66 3798*******2001 162587 11/25/2025
OKANOVIC, ERNAIL GL-72311 5 56.71 4180********4831 064645 11/25/2025
PANTHER, BETHANY GL-30836 5 101.05 4640********1951 09378D 11/25/2025
PARZIALE, MATTHEW GL-1992 5 85.00 4127********7027 847817 11/25/2025
PATEL, MANTHAN GL-71742 5 120.00 5528********7217 09400Q 11/25/2025
PAYNE, CORBIN GL-72146 5 141.71 4146********1250 922887 11/25/2025
PEREZ, JESUS GL-72512 5 64.20 4238********6289 447040 11/25/2025
PITZ, RYAN GL-71514 5 85.00 4739********4130 025423 11/25/2025
PLAZOLA, MIKE GL-72522 5 56.71 4621********5244 804660 11/25/2025
RECTOR, MATTHEW GL-31454 5 40.66 3751*******2896 420994 11/25/2025
RICKE, JOHN GL-71624 5 40.66 5380********1901 244692 11/25/2025
RODRIGUEZ, MARIO GL-72359 5 56.71 4934********8920 936077 11/25/2025
ROHRBACH, VICTOR GL-72215 5 40.66 4032********4125 094860 11/25/2025
RUFFCORN, JODIE GL-61747 5 85.00 4003********9783 09511D 11/25/2025
SABANAGIC, SEAD GL-72454 5 56.71 4358********4403 447047 11/25/2025
SALIHOVIC, AZIZ GL-71403 5 56.71 4238********0849 447050 11/25/2025
SAMARDZIC, DAMIR GL-72368 5 40.66 4621********1516 922995 11/25/2025
SARIC, FIKRET GL-71123 5 101.05 6011********8133 02544R 11/25/2025
SCHARES, JACOB GL-32037 5 64.20 4238********6843 447054 11/25/2025
SCHOFIELD, DANIEL GL-31030 5 85.00 6011********8106 02528P 11/25/2025
SHAW, CAMRYN GL-31633 5 85.00 4097********2692 154059 11/25/2025
SIMON, JOHN GL-31704 5 120.66 4621********3275 923023 11/25/2025
SNOOK, ANDREW GL-72153 5 40.66 4238********2095 447057 11/25/2025
SPEICHER, ROY GL-72027 5 56.71 4358********9773 447058 11/25/2025
SPROUL, KAYLA GL-72140 5 85.00 4739********1816 025485 11/25/2025
TELLEZ, FELIPE GL-72026 5 64.20 3727*******1004 117916 11/25/2025
TINDALL, ALI GL-72082 5 16.05 4146********6558 804842 11/25/2025
TRUSSELL, TOM GL-70419 5 64.20 4238********3447 447060 11/25/2025
TUDOR, VICTORIA GL-31388 5 85.00 5512********7579 064654 11/25/2025
UHDE, JUSTIN GL-71440 5 56.71 4238********9791 447065 11/25/2025
VELIC, ADNAN GL-72414 5 40.66 4358********0768 447068 11/25/2025
VILENICA, IRENA GL-72438 5 85.00 4238********4220 447066 11/25/2025
VOGEL, WES GL-71242 5 40.66 4358********9839 447070 11/25/2025
WATERBURY, DANIEL GL-30242 5 85.00 4427********9629 027964 11/25/2025
WEBER, NICHOLAS GL-31988 5 40.66 5512********1700 064656 11/25/2025
WELCH, ROBERT GL-30785 5 40.66 5512********2559 064656 11/25/2025
WILLIAMS, BENJAMIN GL-71510 5 96.05 3767*******1008 170117 11/25/2025
WINKIE, KORY GL-70448 5 56.71 4238********8390 447075 11/25/2025
WORTHEN, HUNTER GL-71787 5 86.05 5511********4989 818316 11/25/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 342.97
23 MasterCard 1689.73
84 Visa 6105.24
4 Discover 357.10
0 Other 0.00
     
    8495.04