Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
40.66 |
4238********9494 |
175684 |
12/10/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
2 |
85.00 |
4147********2406 |
06297D |
12/10/2025 |
| BECIREVIC, EMRAH |
GL-72388 |
2 |
56.71 |
4238********1357 |
175686 |
12/10/2025 |
| BENINGA, SHEENA |
GL-72067 |
2 |
85.00 |
4358********1710 |
175687 |
12/10/2025 |
| BLOMME, PHOENIX |
GL-72462 |
2 |
80.00 |
4238********0049 |
175689 |
12/10/2025 |
| BUSH, PATRICK |
GL-30979 |
2 |
75.00 |
4640********8275 |
06340D |
12/10/2025 |
| CARLSON, HENRY |
GL-61884 |
2 |
85.00 |
5466********1639 |
50155P |
12/10/2025 |
| CEJVANOVIC, ADIS |
GL-31714 |
2 |
85.00 |
4238********7632 |
175692 |
12/10/2025 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
06376P |
12/10/2025 |
| COOK, TIFFANY |
GL-72394 |
2 |
85.00 |
4238********4806 |
175694 |
12/10/2025 |
| CORDRAY, MATT |
GL-32095 |
2 |
40.66 |
4238********2272 |
175695 |
12/10/2025 |
| CORKERY, BRENAN |
GL-71611 |
2 |
70.00 |
4621********1524 |
689637 |
12/10/2025 |
| DEMRY, ABBY |
GL-31306 |
2 |
85.00 |
4238********7326 |
175696 |
12/10/2025 |
| DENTON, CARRIE |
GL-31042 |
2 |
125.66 |
4934********7101 |
206247 |
12/10/2025 |
| ELLINGSON, CARSON |
GL-71906 |
2 |
16.05 |
6011********4321 |
01094R |
12/10/2025 |
| ELLIOTT, JANA |
GL-72306 |
2 |
85.00 |
4037********9603 |
600152 |
12/10/2025 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
85.00 |
4934********2214 |
206248 |
12/10/2025 |
| FOLKEN, AMBER |
GL-71848 |
2 |
40.66 |
4358********5444 |
175701 |
12/10/2025 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
175702 |
12/10/2025 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
40.66 |
5512********0604 |
062549 |
12/10/2025 |
| HADZIKIC, AZEMINA |
GL-72530 |
2 |
85.00 |
4358********0618 |
175703 |
12/10/2025 |
| HADZIKIC, RAHMA |
GL-72503 |
2 |
85.00 |
4147********2385 |
010401 |
12/10/2025 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
206249 |
12/10/2025 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
101.40 |
4097********4775 |
149628 |
12/10/2025 |
| HANSEN, ROYCE |
GL-72485 |
2 |
80.00 |
5512********0760 |
062550 |
12/10/2025 |
| HERNANDEZ, GEOVANNI |
GL-71724 |
2 |
40.66 |
4127********0025 |
939116 |
12/10/2025 |
| HODZIC, REDZEP |
GL-71196 |
2 |
40.66 |
4358********4582 |
175710 |
12/10/2025 |
| HRNCIC, ALEN |
GL-70282 |
2 |
40.66 |
4238********8853 |
175711 |
12/10/2025 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
888019 |
12/10/2025 |
| HUERTA, JAMES |
GL-72084 |
2 |
85.00 |
3739*******1009 |
184431 |
12/10/2025 |
| JEBE, JENETTE |
GL-31321 |
2 |
85.00 |
4358********8531 |
175713 |
12/10/2025 |
| JONES, ROXANNE |
GL-71718 |
2 |
85.00 |
5178********5590 |
06580Z |
12/10/2025 |
| JONES, STEVEN |
GL-32071 |
2 |
40.66 |
4342********9618 |
019825 |
12/10/2025 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
40.66 |
5512********0056 |
062553 |
12/10/2025 |
| KANTIC, DINO |
GL-72314 |
2 |
85.00 |
4147********0701 |
06630A |
12/10/2025 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
80.00 |
4621********0747 |
906509 |
12/10/2025 |
| KETTMAN, KELSEY |
GL-71893 |
2 |
85.00 |
4358********5965 |
175719 |
12/10/2025 |
| KLEIN, CHRIS |
GL-31760 |
2 |
40.66 |
4238********7384 |
175720 |
12/10/2025 |
| KNIGHT, JESSICA |
GL-72386 |
2 |
85.00 |
4180********3409 |
062554 |
12/10/2025 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
56.71 |
4358********9498 |
175721 |
12/10/2025 |
| KUTZ, BEN |
GL-32072 |
2 |
40.66 |
4271********6397 |
151109 |
12/10/2025 |
| LAHPAI, MARY JA MOON |
GL-72297 |
2 |
160.00 |
4146********4264 |
141508 |
12/10/2025 |
| LOPEZ, ALDO |
GL-72125 |
2 |
40.66 |
5537********5963 |
721180 |
12/10/2025 |
| LOPEZ, DENIS |
GL-72124 |
2 |
40.66 |
4238********2959 |
175722 |
12/10/2025 |
| MANN, LEANNE |
GL-72110 |
2 |
85.00 |
4358********3030 |
175726 |
12/10/2025 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
85.00 |
4358********6725 |
175725 |
12/10/2025 |
| MIEHE, JETT |
GL-71463 |
2 |
80.00 |
4037********1289 |
600152 |
12/10/2025 |
| MILLER, MICHELLE |
GL-31466 |
2 |
85.00 |
5537********3733 |
383604 |
12/10/2025 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
56.71 |
4146********8938 |
726261 |
12/10/2025 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
4146********7734 |
970363 |
12/10/2025 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
40.66 |
4238********3207 |
175727 |
12/10/2025 |
| PEVERILL, KAIDEN |
GL-72112 |
2 |
40.66 |
4358********7567 |
175728 |
12/10/2025 |
| PINT, LUKE |
GL-32127 |
2 |
125.66 |
4146********4634 |
848850 |
12/10/2025 |
| PURIC, AMEL |
GL-72811 |
2 |
80.00 |
5156********6801 |
06765Z |
12/10/2025 |
| RITTER, MICHAEL |
GL-71743 |
2 |
40.66 |
5184********0272 |
01053B |
12/10/2025 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
85.00 |
3797*******2003 |
127340 |
12/10/2025 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
40.66 |
4238********6805 |
175732 |
12/10/2025 |
| SCHNEIDER, CALLUM |
GL-72830 |
2 |
80.00 |
4621********6927 |
914917 |
12/10/2025 |
| SMOCK, DEANA |
GL-30586 |
2 |
75.00 |
4190********3918 |
016473 |
12/10/2025 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********9034 |
010607 |
12/10/2025 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
01094B |
12/10/2025 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
85.00 |
5537********1397 |
484769 |
12/10/2025 |
| VALADEZ, ALAN |
GL-72529 |
2 |
40.66 |
4238********1835 |
175738 |
12/10/2025 |
| VALADEZ, ZAHIR |
GL-72517 |
2 |
40.66 |
4358********8522 |
175739 |
12/10/2025 |
| WEBER, TYLER |
GL-71473 |
2 |
40.66 |
4238********3444 |
175737 |
12/10/2025 |
| WEI, RYAN |
GL-72173 |
2 |
80.25 |
4246********2467 |
08065G |
12/10/2025 |
| WIENHOLD, GAVIN |
GL-72219 |
2 |
80.00 |
4146********4861 |
537884 |
12/10/2025 |
| ZANATTA, ANTONIO |
GL-71767 |
2 |
80.00 |
4238********5930 |
175742 |
12/10/2025 |
| ZUBOVIC, ALEN |
GL-72179 |
2 |
80.00 |
4358********4148 |
175741 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 13 |
MasterCard |
760.01 |
| 53 |
Visa |
3651.03 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4597.09 |