Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
120.00 |
4238********8098 |
238103 |
12/05/2025 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
101.05 |
4358********0537 |
238104 |
12/05/2025 |
| BABIC, LIAM |
GL-71922 |
1 |
120.00 |
4238********6758 |
238105 |
12/05/2025 |
| BALL, BRAD |
GL-72527 |
1 |
64.20 |
6011********7292 |
060408 |
12/05/2025 |
| BARNES, JHENNA |
GL-72313 |
1 |
85.00 |
4146********3681 |
876275 |
12/05/2025 |
| BARNETT, JORDYN |
GL-72126 |
1 |
85.00 |
5537********9148 |
962075 |
12/05/2025 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
02280D |
12/05/2025 |
| BENNETT, TODD |
GL-71917 |
1 |
101.05 |
4146********2133 |
876330 |
12/05/2025 |
| BERDING, JACE |
GL-72129 |
1 |
80.00 |
4661********2786 |
087182 |
12/05/2025 |
| BICKLEY, AMY |
GL-31825 |
1 |
160.00 |
4465********2568 |
005539 |
12/05/2025 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
80.00 |
4147********0415 |
02307D |
12/05/2025 |
| BITTERMAN, JANA |
GL-31895 |
1 |
101.05 |
4147********0415 |
02326D |
12/05/2025 |
| BOWERS, ALLISON |
GL-30548 |
1 |
186.05 |
4238********1116 |
238108 |
12/05/2025 |
| BRENNER, JENNIFER |
GL-72349 |
1 |
85.00 |
4358********7582 |
238110 |
12/05/2025 |
| BUSTILLO, KENCY |
GL-72497 |
1 |
56.71 |
4238********7856 |
238111 |
12/05/2025 |
| CAMPBELL, CACE |
GL-72432 |
1 |
40.66 |
5537********5541 |
638286 |
12/05/2025 |
| CARTER, AKEEM |
GL-31966 |
1 |
56.71 |
4180********7289 |
060411 |
12/05/2025 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
101.05 |
4238********7632 |
238112 |
12/05/2025 |
| COLLINS, RONALD |
GL-71869 |
1 |
125.66 |
5189********5862 |
07638Z |
12/05/2025 |
| CONINE, DAWN |
GL-72298 |
1 |
85.00 |
4793********4801 |
005603 |
12/05/2025 |
| COSTARELLA, NINO |
GL-70484 |
1 |
40.66 |
4147********7666 |
02392A |
12/05/2025 |
| CRAWFORD JR, MARK |
GL-72635 |
1 |
56.71 |
4358********7026 |
238114 |
12/05/2025 |
| DIESER, RODNEY |
GL-72360 |
1 |
80.00 |
4037********9969 |
605040 |
12/05/2025 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
40.66 |
4238********5910 |
238115 |
12/05/2025 |
| DOOCY, KYLE |
GL-71490 |
1 |
85.00 |
5424********4638 |
08389P |
12/05/2025 |
| DOWNING, MARIA |
GL-31726 |
1 |
120.00 |
4238********8799 |
238119 |
12/05/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
692251 |
12/05/2025 |
| EVEN, DAKOTA |
GL-71602 |
1 |
40.66 |
4934********9779 |
112104 |
12/05/2025 |
| FINNEY, CHAD |
GL-72107 |
1 |
64.20 |
4097********9424 |
921501 |
12/05/2025 |
| FROST, CURT |
GL-71731 |
1 |
40.66 |
4147********0956 |
02448D |
12/05/2025 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
86.05 |
4342********4161 |
032477 |
12/05/2025 |
| GATES, HANNAH |
GL-71227 |
1 |
56.71 |
4934********1668 |
112105 |
12/05/2025 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
355859 |
12/05/2025 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
70.00 |
4599********6179 |
903456 |
12/05/2025 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
56.71 |
4358********6894 |
238125 |
12/05/2025 |
| HAKANSON, OLIVER |
GL-72303 |
1 |
80.00 |
4238********4698 |
238127 |
12/05/2025 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
060416 |
12/05/2025 |
| HARRIS, JASON |
GL-30321 |
1 |
40.66 |
4238********5871 |
238130 |
12/05/2025 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
40.66 |
4358********6069 |
238131 |
12/05/2025 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
85.00 |
4900********7604 |
112106 |
12/05/2025 |
| HIGDON, JOHN |
GL-70804 |
1 |
56.71 |
4238********0393 |
238133 |
12/05/2025 |
| HIGGINS, GRANT |
GL-71850 |
1 |
40.66 |
5152********2019 |
360204 |
12/05/2025 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
749143 |
12/05/2025 |
| HOEGER, SCOTT |
GL-70192 |
1 |
40.66 |
4147********1131 |
005351 |
12/05/2025 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
64.20 |
4238********6725 |
238142 |
12/05/2025 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
238143 |
12/05/2025 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
40.66 |
5147********2833 |
088438 |
12/05/2025 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
176.05 |
4873********0796 |
239371 |
12/05/2025 |
| JARAMILLO, JOSE |
GL-72464 |
1 |
56.71 |
4358********4198 |
238147 |
12/05/2025 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
00505B |
12/05/2025 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
120.00 |
4873********1040 |
239375 |
12/05/2025 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
101.05 |
4259********5759 |
032677 |
12/05/2025 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
101.05 |
4358********1218 |
238149 |
12/05/2025 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
238151 |
12/05/2025 |
| KNAVEL, DANIELLE |
GL-71685 |
1 |
85.00 |
4238********5184 |
238154 |
12/05/2025 |
| KNIPP, TAMMI |
GL-31538 |
1 |
85.00 |
4238********0897 |
238152 |
12/05/2025 |
| KRAUS, NAOMI |
GL-32024 |
1 |
85.00 |
4358********2725 |
238153 |
12/05/2025 |
| KRUEGER, IZAK |
GL-70844 |
1 |
80.00 |
4238********9980 |
238157 |
12/05/2025 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********0449 |
238155 |
12/05/2025 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
176.40 |
4358********6506 |
238158 |
12/05/2025 |
| LANGE, CORY |
GL-31773 |
1 |
85.00 |
4358********3096 |
238159 |
12/05/2025 |
| LICHTY, CHRIS |
GL-31835 |
1 |
85.00 |
4037********5295 |
605040 |
12/05/2025 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
134411 |
12/05/2025 |
| LOFTUS, MARK |
GL-31620 |
1 |
40.66 |
3767*******2026 |
190713 |
12/05/2025 |
| LULE, MAURICIO |
GL-72072 |
1 |
120.00 |
4358********5893 |
238161 |
12/05/2025 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
85.00 |
4266********1310 |
02781D |
12/05/2025 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
56.71 |
5512********3732 |
060426 |
12/05/2025 |
| MHOON, CHARLES |
GL-71795 |
1 |
56.71 |
4190********6810 |
031204 |
12/05/2025 |
| MILLS, JORDAN |
GL-32131 |
1 |
70.00 |
4342********9495 |
001034 |
12/05/2025 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
56.71 |
5537********7093 |
301423 |
12/05/2025 |
| MUHIC, SENADA |
GL-72493 |
1 |
85.00 |
4147********2199 |
02819D |
12/05/2025 |
| MURTIC, ELMA |
GL-72034 |
1 |
40.66 |
4621********0323 |
894311 |
12/05/2025 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
168969 |
12/05/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
4146********7734 |
754034 |
12/05/2025 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
91.05 |
4000********1576 |
650984 |
12/05/2025 |
| OLSON, AARON |
GL-70885 |
1 |
101.40 |
4147********7306 |
02864D |
12/05/2025 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
56.71 |
4238********8883 |
238171 |
12/05/2025 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
101.05 |
4934********2817 |
112107 |
12/05/2025 |
| PEGUERO, BRYANT |
GL-72486 |
1 |
85.00 |
4117********7042 |
180645 |
12/05/2025 |
| PHILLIPS, AVION |
GL-31359 |
1 |
56.71 |
5537********9426 |
290970 |
12/05/2025 |
| REITER, LOXLEY |
GL-31929 |
1 |
80.00 |
4694********2072 |
238374 |
12/05/2025 |
| RICKERT, AUDREY |
GL-70896 |
1 |
40.66 |
4358********8654 |
238172 |
12/05/2025 |
| RIGGLE, JUSTIN |
GL-71823 |
1 |
56.71 |
4238********3866 |
238174 |
12/05/2025 |
| ROLING, TRENT |
GL-72379 |
1 |
56.71 |
4180********4133 |
060432 |
12/05/2025 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
40.66 |
6011********9206 |
321387 |
12/05/2025 |
| ROURKE, KELLY |
GL-30975 |
1 |
85.00 |
4418********1267 |
238901 |
12/05/2025 |
| RUTLEDGE, CODY |
GL-71891 |
1 |
56.71 |
4358********1470 |
238179 |
12/05/2025 |
| SABIC, ADHAN |
GL-70077 |
1 |
80.00 |
4358********5698 |
238178 |
12/05/2025 |
| SABIC, SILVIO |
GL-71751 |
1 |
120.00 |
4238********0821 |
238180 |
12/05/2025 |
| SANCHEZ, JOSUE |
GL-72391 |
1 |
81.32 |
4238********7125 |
238182 |
12/05/2025 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
281014 |
12/05/2025 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
40.66 |
4358********2141 |
238185 |
12/05/2025 |
| SCHOONOVER, LUKE |
GL-70043 |
1 |
40.66 |
4127********6278 |
754253 |
12/05/2025 |
| SEDGWICK, RYAN |
GL-72397 |
1 |
56.71 |
4238********3351 |
238186 |
12/05/2025 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
894581 |
12/05/2025 |
| SEIFERT, KORE |
GL-72403 |
1 |
40.66 |
4238********7311 |
237910 |
12/05/2025 |
| SKINNER, NATHAN |
GL-70917 |
1 |
40.66 |
4342********3413 |
092374 |
12/05/2025 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
060437 |
12/05/2025 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
183256 |
12/05/2025 |
| TEDESCO, MIKE |
GL-31997 |
1 |
96.05 |
5537********9093 |
301968 |
12/05/2025 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
238199 |
12/05/2025 |
| TINDALL, ALI |
GL-72082 |
1 |
85.00 |
4146********6558 |
894691 |
12/05/2025 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
56.71 |
4147********2439 |
03154D |
12/05/2025 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
328434 |
12/05/2025 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
85.00 |
4358********9841 |
238201 |
12/05/2025 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
069648 |
12/05/2025 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
56.71 |
4358********8402 |
238204 |
12/05/2025 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
238207 |
12/05/2025 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********7090 |
328519 |
12/05/2025 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
069254 |
12/05/2025 |
| WILSON, SAMUEL |
GL-71117 |
1 |
40.66 |
4127********5342 |
693284 |
12/05/2025 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
060442 |
12/05/2025 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00508R |
12/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.71 |
| 18 |
MasterCard |
1202.24 |
| 90 |
Visa |
6622.51 |
| 3 |
Discover |
161.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8043.03 |