Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CAEL |
GL-72372 |
5 |
70.00 |
4420********8392 |
025140 |
12/25/2025 |
| ALBRIGHT, BEN |
GL-71786 |
5 |
120.00 |
5537********4954 |
859202 |
12/25/2025 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
120.00 |
4238********8542 |
253639 |
12/25/2025 |
| BABCOCK, MAX |
GL-71479 |
5 |
70.00 |
6011********4125 |
02508R |
12/25/2025 |
| BAJRAMOVIC, ESAD |
GL-62843 |
5 |
16.05 |
4238********8839 |
253640 |
12/25/2025 |
| BAKER, CODY |
GL-72198 |
5 |
40.66 |
4127********4828 |
630604 |
12/25/2025 |
| BEGIC, DENIS |
GL-72043 |
5 |
56.71 |
5512********7540 |
062340 |
12/25/2025 |
| BEIER, TRACY |
GL-30817 |
5 |
85.00 |
4238********3552 |
253641 |
12/25/2025 |
| BOLEYN, KALEB |
GL-30529 |
5 |
91.05 |
4358********0147 |
253642 |
12/25/2025 |
| BRAMBLE, TYSON |
GL-71709 |
5 |
56.71 |
5495********5385 |
521862 |
12/25/2025 |
| BROWN, BRYAN |
GL-30945 |
5 |
16.05 |
4238********6915 |
253644 |
12/25/2025 |
| BURK, IZABELL |
GL-71735 |
5 |
40.66 |
4358********9215 |
253645 |
12/25/2025 |
| CALLAHAN, FINNEGAN |
GL-71764 |
5 |
80.00 |
4190********0820 |
031317 |
12/25/2025 |
| CARRILLO, MANUEL |
GL-72120 |
5 |
56.71 |
4238********7856 |
253647 |
12/25/2025 |
| CEJVANOVIC, ELVIS |
GL-72077 |
5 |
85.00 |
4180********2317 |
062343 |
12/25/2025 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
85.00 |
4180********9505 |
062344 |
12/25/2025 |
| CRANE, ZACH |
GL-32094 |
5 |
40.66 |
4238********2173 |
253648 |
12/25/2025 |
| CUFUROVIC, RELMIN |
GL-71720 |
5 |
40.66 |
4621********8416 |
500597 |
12/25/2025 |
| DEDIC, ADMIR |
GL-31624 |
5 |
40.66 |
4097********9088 |
253436 |
12/25/2025 |
| DELAGARDELLE, KANAAN |
GL-72408 |
5 |
40.66 |
4271********5614 |
115165 |
12/25/2025 |
| DEMARAY, ALY |
GL-30955 |
5 |
85.00 |
5512********5489 |
062346 |
12/25/2025 |
| DIBBEN, JASON |
GL-72038 |
5 |
80.00 |
5156********4471 |
00397Z |
12/25/2025 |
| DRAHOS, JENNA |
GL-71756 |
5 |
85.00 |
4358********3847 |
253651 |
12/25/2025 |
| ELSE, DYLAN |
GL-72102 |
5 |
40.66 |
5537********2261 |
463925 |
12/25/2025 |
| ETRINGER, LISA |
GL-31914 |
5 |
255.00 |
4694********8956 |
617556 |
12/25/2025 |
| EVEN, JEREMY |
GL-30342 |
5 |
56.71 |
4238********2190 |
253654 |
12/25/2025 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
195.00 |
4342********2786 |
026304 |
12/25/2025 |
| FOLKEN, AMBER |
GL-71848 |
5 |
16.05 |
4358********5444 |
253656 |
12/25/2025 |
| FOX, LORI |
GL-32033 |
5 |
85.00 |
4238********1487 |
253655 |
12/25/2025 |
| FRENCH, ISAAC |
GL-30324 |
5 |
40.66 |
4873********2920 |
962008 |
12/25/2025 |
| FROST, ROBYN |
GL-30977 |
5 |
85.00 |
4238********2541 |
253657 |
12/25/2025 |
| GAGE, ZACHARY |
GL-70450 |
5 |
80.00 |
4114********7683 |
294250 |
12/25/2025 |
| GRAHOVIC, DEENO |
GL-72320 |
5 |
16.05 |
4342********5627 |
008079 |
12/25/2025 |
| GROVE, ERIC |
GL-72182 |
5 |
80.00 |
4342********7236 |
092067 |
12/25/2025 |
| HANDEL, ERIK |
GL-72134 |
5 |
40.66 |
4266********4072 |
00541D |
12/25/2025 |
| HANDOO, KALHAN |
GL-72031 |
5 |
70.00 |
4100********1620 |
14077D |
12/25/2025 |
| HARMON-WRIGHT, MARCUS |
GL-72217 |
5 |
40.66 |
4271********8232 |
128102 |
12/25/2025 |
| HENDERSON, KVON |
GL-71113 |
5 |
40.66 |
5512********0897 |
062352 |
12/25/2025 |
| HIATT, TERESA |
GL-31547 |
5 |
101.05 |
4694********9460 |
929877 |
12/25/2025 |
| HOGAN, TINA |
GL-31293 |
5 |
85.00 |
4934********8102 |
488229 |
12/25/2025 |
| HOLTON, ETHAN |
GL-70209 |
5 |
80.00 |
4358********4418 |
253661 |
12/25/2025 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
40.66 |
4147********1712 |
00615D |
12/25/2025 |
| HOPPES, JONATHAN |
GL-71852 |
5 |
80.00 |
4238********3727 |
253662 |
12/25/2025 |
| HOVEY, DANIEL |
GL-32026 |
5 |
255.00 |
4439********7734 |
533036 |
12/25/2025 |
| HOVEY, KENDRA |
GL-71302 |
5 |
85.00 |
5559********2076 |
986550 |
12/25/2025 |
| HOWARD, TROY |
GL-71091 |
5 |
96.30 |
5537********5003 |
296145 |
12/25/2025 |
| HOY, VAL |
GL-30636 |
5 |
101.05 |
4127********1762 |
811985 |
12/25/2025 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
85.00 |
4127********3421 |
685993 |
12/25/2025 |
| JONES, MARA |
GL-30683 |
5 |
85.00 |
4342********9618 |
041410 |
12/25/2025 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
56.71 |
4358********0521 |
253663 |
12/25/2025 |
| JORDAN, KURT |
GL-71772 |
5 |
85.00 |
4180********4630 |
062359 |
12/25/2025 |
| JORGENSEN, TIM |
GL-71999 |
5 |
40.66 |
4358********7158 |
253665 |
12/25/2025 |
| JOSEPHS, ABRAHAM |
GL-72301 |
5 |
40.66 |
4238********0567 |
253667 |
12/25/2025 |
| KAJTEZOVIC, ARNELL |
GL-71606 |
5 |
80.00 |
5253********0056 |
78006Z |
12/25/2025 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
136.05 |
4238********3234 |
253669 |
12/25/2025 |
| KELLEY, HANNAH |
GL-72618 |
5 |
101.05 |
5156********1038 |
02011Z |
12/25/2025 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
40.66 |
4358********7068 |
253671 |
12/25/2025 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
85.00 |
4621********0008 |
056314 |
12/25/2025 |
| KOONTZ, JOHN |
GL-31309 |
5 |
75.00 |
4147********0582 |
02062D |
12/25/2025 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
96.05 |
4358********8756 |
253673 |
12/25/2025 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
85.00 |
4190********0087 |
023718 |
12/25/2025 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
160.00 |
4342********1265 |
065039 |
12/25/2025 |
| MCCANN, LETA |
GL-30225 |
5 |
85.00 |
4358********0021 |
253675 |
12/25/2025 |
| MCCULLOUGH, LEO |
GL-72471 |
5 |
101.40 |
3411*******1000 |
148692 |
12/25/2025 |
| MCGOVERN, NICK |
GL-30386 |
5 |
101.05 |
4621********6242 |
502159 |
12/25/2025 |
| MEDHAUG, GRACE |
GL-72362 |
5 |
75.00 |
4000********8276 |
413042 |
12/25/2025 |
| METHER, JAMES |
GL-31333 |
5 |
40.66 |
4238********6891 |
253676 |
12/25/2025 |
| MIEHE, AMY |
GL-72494 |
5 |
85.00 |
4037********1289 |
605242 |
12/25/2025 |
| MOORE, TAYLOR |
GL-30591 |
5 |
85.00 |
5512********2654 |
062405 |
12/25/2025 |
| MOSES, HOPE |
GL-71866 |
5 |
120.66 |
4358********3310 |
253678 |
12/25/2025 |
| MUHAREMOVIC, ADEM |
GL-70324 |
5 |
40.66 |
5512********2033 |
062406 |
12/25/2025 |
| MUSIC, SEMIR |
GL-71470 |
5 |
40.66 |
3798*******2001 |
128210 |
12/25/2025 |
| NIELSEN, RAYNE |
GL-72221 |
5 |
80.25 |
4358********9847 |
253681 |
12/25/2025 |
| O BRIEN, HEIDI |
GL-72683 |
5 |
85.00 |
5184********2474 |
02504B |
12/25/2025 |
| O NEAL, MEGAN |
GL-72463 |
5 |
85.00 |
4342********9161 |
054458 |
12/25/2025 |
| OKANOVIC, ERNAIL |
GL-72311 |
5 |
56.71 |
4180********4831 |
062408 |
12/25/2025 |
| PANTHER, BETHANY |
GL-30836 |
5 |
101.05 |
4640********1951 |
02264D |
12/25/2025 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
85.00 |
4127********7027 |
501005 |
12/25/2025 |
| PATEL, MANTHAN |
GL-71742 |
5 |
120.00 |
5528********7217 |
02288Q |
12/25/2025 |
| PAYNE, CORBIN |
GL-72146 |
5 |
141.71 |
4146********1250 |
631219 |
12/25/2025 |
| PEVERILL, DYLAN |
GL-72089 |
5 |
40.66 |
6011********3890 |
361923 |
12/25/2025 |
| PITZ, RYAN |
GL-71514 |
5 |
85.00 |
4739********4130 |
025347 |
12/25/2025 |
| PLAZOLA, MIKE |
GL-72826 |
5 |
56.71 |
4621********5244 |
812213 |
12/25/2025 |
| RECTOR, MATTHEW |
GL-31454 |
5 |
40.66 |
3751*******2896 |
812800 |
12/25/2025 |
| RICKE, JOHN |
GL-71624 |
5 |
40.66 |
5380********1901 |
568834 |
12/25/2025 |
| RODRIGUEZ, MARIO |
GL-72359 |
5 |
56.71 |
4934********8920 |
488230 |
12/25/2025 |
| ROHRBACH, VICTOR |
GL-72215 |
5 |
40.66 |
4032********4125 |
023877 |
12/25/2025 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
85.00 |
4003********9783 |
02401D |
12/25/2025 |
| SABANAGIC, SEAD |
GL-72454 |
5 |
56.71 |
4358********4403 |
253684 |
12/25/2025 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
56.71 |
4238********0849 |
253685 |
12/25/2025 |
| SAMARDZIC, DAMIR |
GL-72368 |
5 |
40.66 |
4621********1516 |
204450 |
12/25/2025 |
| SARIC, FIKRET |
GL-71123 |
5 |
101.05 |
6011********8133 |
02594R |
12/25/2025 |
| SCHARES, JACOB |
GL-32037 |
5 |
64.20 |
4238********6843 |
253686 |
12/25/2025 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
85.00 |
6011********8106 |
02585P |
12/25/2025 |
| SHAW, CAMRYN |
GL-31633 |
5 |
85.00 |
4097********2692 |
389067 |
12/25/2025 |
| SIMON, JOHN |
GL-31704 |
5 |
120.66 |
4621********3275 |
341149 |
12/25/2025 |
| SNOOK, ANDREW |
GL-72153 |
5 |
40.66 |
4238********2095 |
253687 |
12/25/2025 |
| SPEICHER, ROY |
GL-72027 |
5 |
56.71 |
4358********9773 |
253688 |
12/25/2025 |
| SPROUL, KAYLA |
GL-72140 |
5 |
85.00 |
4739********1816 |
025084 |
12/25/2025 |
| TINDALL, ALI |
GL-72082 |
5 |
16.05 |
4146********6558 |
341165 |
12/25/2025 |
| TRUSSELL, TOM |
GL-70419 |
5 |
64.20 |
4238********3447 |
253690 |
12/25/2025 |
| TUDOR, VICTORIA |
GL-31388 |
5 |
85.00 |
5512********7579 |
062418 |
12/25/2025 |
| UHDE, JUSTIN |
GL-71440 |
5 |
56.71 |
4238********9791 |
253694 |
12/25/2025 |
| VEGA, ABIGAIL |
GL-31548 |
5 |
75.00 |
4238********2531 |
253691 |
12/25/2025 |
| VELIC, ADNAN |
GL-72414 |
5 |
40.66 |
4358********0768 |
253697 |
12/25/2025 |
| VILENICA, IRENA |
GL-72438 |
5 |
85.00 |
4238********4220 |
253693 |
12/25/2025 |
| VOGEL, WES |
GL-71242 |
5 |
40.66 |
4358********9839 |
253696 |
12/25/2025 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
85.00 |
4427********9629 |
792161 |
12/25/2025 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
40.66 |
5512********1700 |
062420 |
12/25/2025 |
| WELCH, ROBERT |
GL-30785 |
5 |
40.66 |
5512********2559 |
062421 |
12/25/2025 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
96.05 |
3767*******1008 |
170550 |
12/25/2025 |
| WINKIE, KORY |
GL-70448 |
5 |
56.71 |
4238********8390 |
253700 |
12/25/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
278.77 |
| 19 |
MasterCard |
1379.73 |
| 85 |
Visa |
6415.63 |
| 4 |
Discover |
296.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8370.84 |