Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
364428 |
12/20/2025 |
| BAKER, SARAH |
GL-72421 |
4 |
40.66 |
4661********3610 |
016464 |
12/20/2025 |
| BARTHOLOMEW, BAILEY |
GL-72797 |
4 |
85.00 |
4934********0575 |
395216 |
12/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
40.66 |
4238********1413 |
212903 |
12/20/2025 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
212902 |
12/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
85.00 |
6011********2954 |
02010R |
12/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
85.00 |
4146********2362 |
850585 |
12/20/2025 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
40.66 |
4238********7460 |
212910 |
12/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
85.00 |
4147********8832 |
06982D |
12/20/2025 |
| CARRILLO, JUAN |
GL-72369 |
4 |
64.20 |
4238********9485 |
212912 |
12/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
56.71 |
4127********2359 |
176311 |
12/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
120.00 |
4358********4796 |
212914 |
12/20/2025 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
80.00 |
4266********4860 |
07022D |
12/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
40.66 |
4146********9793 |
311029 |
12/20/2025 |
| ELBECK, JAMES |
GL-72373 |
4 |
80.00 |
4060********7094 |
07048D |
12/20/2025 |
| ELLINGSON, DAWSON |
GL-72492 |
4 |
101.05 |
6011********3003 |
02060R |
12/20/2025 |
| ELLINGSON, MICHAEL |
GL-72626 |
4 |
80.00 |
5156********1989 |
07072Z |
12/20/2025 |
| FALCON, JUAN |
GL-72393 |
4 |
40.66 |
5156********6069 |
07085Z |
12/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
700220 |
12/20/2025 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
047882 |
12/20/2025 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
572517 |
12/20/2025 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
212919 |
12/20/2025 |
| FLORENCE, MELISSA |
GL-72406 |
4 |
85.00 |
4621********3868 |
262229 |
12/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
07167P |
12/20/2025 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
051174 |
12/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
066010 |
12/20/2025 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
70.00 |
4238********7285 |
212926 |
12/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
101.05 |
4238********2021 |
212927 |
12/20/2025 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
85.00 |
5155********9795 |
07220Z |
12/20/2025 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
212930 |
12/20/2025 |
| HINES, KYRAN |
GL-72508 |
4 |
80.00 |
4694********3422 |
604244 |
12/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
40.66 |
4934********3685 |
395217 |
12/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
70.00 |
5559********6838 |
675781 |
12/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
212934 |
12/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
56.71 |
4147********4287 |
07249D |
12/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
40.66 |
4147********4149 |
07265D |
12/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
101.05 |
4146********3274 |
066092 |
12/20/2025 |
| MUSLIC, BENJAMIN |
GL-72389 |
4 |
40.66 |
4147********5533 |
07285D |
12/20/2025 |
| ODOBASIC, SELMA |
GL-72399 |
4 |
40.66 |
4238********6933 |
212937 |
12/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
101.05 |
4146********1641 |
066118 |
12/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
40.66 |
4116********0246 |
050244 |
12/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
101.05 |
4358********9733 |
212945 |
12/20/2025 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********2988 |
851064 |
12/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
117.45 |
4238********5391 |
212946 |
12/20/2025 |
| SCHICK, BRYCE |
GL-72322 |
4 |
40.66 |
4238********7346 |
212949 |
12/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
070245 |
12/20/2025 |
| TOMKINS, COURTNEY |
GL-72370 |
4 |
85.00 |
4238********0197 |
212950 |
12/20/2025 |
| TRUEG, JESSI |
GL-72299 |
4 |
64.20 |
4555********1599 |
062748 |
12/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
523794 |
12/20/2025 |
| VOS, RACHEL |
GL-31101 |
4 |
85.00 |
4147********8940 |
07448D |
12/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
40.66 |
4238********4815 |
212953 |
12/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
85.00 |
4358********1771 |
212955 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
445.79 |
| 43 |
Visa |
3001.15 |
| 2 |
Discover |
186.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.99 |