Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
120.00 |
4238********8098 |
087281 |
01/05/2026 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
101.05 |
4358********0537 |
087282 |
01/05/2026 |
| BABIC, LIAM |
GL-71922 |
1 |
120.00 |
4238********6758 |
087283 |
01/05/2026 |
| BALL, BRAD |
GL-72527 |
1 |
64.20 |
6011********7292 |
045518 |
01/05/2026 |
| BARNES, JHENNA |
GL-72313 |
1 |
85.00 |
4146********3681 |
184205 |
01/05/2026 |
| BECKER, WESLEY |
GL-31796 |
1 |
208.15 |
4574********4792 |
577719 |
01/05/2026 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
05599D |
01/05/2026 |
| BENNETT, TODD |
GL-71917 |
1 |
85.00 |
4146********2133 |
311531 |
01/05/2026 |
| BERDING, JACE |
GL-72129 |
1 |
80.00 |
4661********2786 |
140248 |
01/05/2026 |
| BICKLEY, AMY |
GL-31825 |
1 |
160.00 |
4465********2568 |
005168 |
01/05/2026 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
80.00 |
4147********0415 |
05620D |
01/05/2026 |
| BITTERMAN, JANA |
GL-31895 |
1 |
101.05 |
4147********0415 |
05626D |
01/05/2026 |
| BRENNER, JENNIFER |
GL-72349 |
1 |
85.00 |
4358********7582 |
087286 |
01/05/2026 |
| BUSTILLO, KENCY |
GL-72497 |
1 |
56.71 |
4238********7856 |
087287 |
01/05/2026 |
| CAMPBELL, CACE |
GL-72432 |
1 |
40.66 |
5537********5541 |
192636 |
01/05/2026 |
| CARTER, AKEEM |
GL-31966 |
1 |
56.71 |
4180********7289 |
045521 |
01/05/2026 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
101.05 |
4238********7632 |
087289 |
01/05/2026 |
| COLLINS, RONALD |
GL-71869 |
1 |
125.66 |
5189********5862 |
98010Z |
01/05/2026 |
| CONINE, DAWN |
GL-72298 |
1 |
85.00 |
4793********4801 |
005471 |
01/05/2026 |
| COUGHLIN, JESSE |
GL-72604 |
1 |
85.00 |
4238********4037 |
087290 |
01/05/2026 |
| CRAWFORD JR, MARK |
GL-72635 |
1 |
56.71 |
4358********7026 |
087292 |
01/05/2026 |
| DIESER, RODNEY |
GL-72360 |
1 |
80.00 |
4037********9969 |
405055 |
01/05/2026 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
40.66 |
4238********5910 |
087291 |
01/05/2026 |
| DOOCY, KYLE |
GL-71490 |
1 |
85.00 |
5424********4638 |
98330P |
01/05/2026 |
| DOWNING, MARIA |
GL-31726 |
1 |
120.00 |
4238********8799 |
087293 |
01/05/2026 |
| DRUZANOVIC, ALDIN |
GL-71868 |
1 |
16.05 |
4146********9793 |
761341 |
01/05/2026 |
| EVEN, DAKOTA |
GL-71602 |
1 |
40.66 |
4934********9779 |
657143 |
01/05/2026 |
| FINNEY, CHAD |
GL-72107 |
1 |
64.20 |
4097********9424 |
425476 |
01/05/2026 |
| FOX, COLE |
GL-72639 |
1 |
75.00 |
4782********6700 |
709391 |
01/05/2026 |
| FROST, CURT |
GL-71731 |
1 |
40.66 |
4147********0956 |
05772D |
01/05/2026 |
| GATES, HANNAH |
GL-71227 |
1 |
56.71 |
4934********1668 |
657144 |
01/05/2026 |
| GEENEN, TRAVIS |
GL-72050 |
1 |
75.00 |
5147********2128 |
487590 |
01/05/2026 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
70.00 |
4599********6179 |
577726 |
01/05/2026 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
56.71 |
4358********6894 |
087297 |
01/05/2026 |
| HAKANSON, OLIVER |
GL-72303 |
1 |
80.00 |
4238********4698 |
087296 |
01/05/2026 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
045527 |
01/05/2026 |
| HARRIS, JASON |
GL-30321 |
1 |
40.66 |
4238********5871 |
087298 |
01/05/2026 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
40.66 |
4358********6069 |
087300 |
01/05/2026 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
85.00 |
4900********7604 |
657145 |
01/05/2026 |
| HIGDON, JOHN |
GL-72622 |
1 |
56.71 |
4238********0393 |
087301 |
01/05/2026 |
| HIGGINS, GRANT |
GL-71850 |
1 |
40.66 |
5152********2019 |
912714 |
01/05/2026 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
561858 |
01/05/2026 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
64.20 |
4238********6725 |
087305 |
01/05/2026 |
| HOPPES, JONATHAN |
GL-71852 |
1 |
16.05 |
4238********3727 |
087303 |
01/05/2026 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
40.66 |
5147********2833 |
726567 |
01/05/2026 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
176.05 |
4873********0796 |
114984 |
01/05/2026 |
| JARAMILLO, JOSE |
GL-72464 |
1 |
56.71 |
4358********4198 |
087308 |
01/05/2026 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
00536B |
01/05/2026 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
120.00 |
4873********1040 |
114985 |
01/05/2026 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
101.05 |
4259********5759 |
079569 |
01/05/2026 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
101.05 |
4358********1218 |
087310 |
01/05/2026 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
087313 |
01/05/2026 |
| KNAVEL, DANIELLE |
GL-71685 |
1 |
85.00 |
4238********5184 |
087311 |
01/05/2026 |
| KNIPP, TAMMI |
GL-31538 |
1 |
85.00 |
4238********0897 |
087315 |
01/05/2026 |
| KRAUS, NAOMI |
GL-32024 |
1 |
85.00 |
4358********2725 |
087312 |
01/05/2026 |
| KRUEGER, IZAK |
GL-70844 |
1 |
80.00 |
4238********9980 |
087314 |
01/05/2026 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
176.40 |
4358********6506 |
087317 |
01/05/2026 |
| LANGE, CORY |
GL-31773 |
1 |
85.00 |
4358********3096 |
087319 |
01/05/2026 |
| LICHTY, CHRIS |
GL-31835 |
1 |
85.00 |
4037********5295 |
405055 |
01/05/2026 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
561987 |
01/05/2026 |
| LOFTUS, MARK |
GL-31620 |
1 |
40.66 |
3767*******2026 |
172235 |
01/05/2026 |
| LULE, MAURICIO |
GL-72072 |
1 |
120.00 |
4358********5893 |
087323 |
01/05/2026 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
85.00 |
4266********1310 |
06063D |
01/05/2026 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
56.71 |
5512********3732 |
045536 |
01/05/2026 |
| MCNAMARA, PAUL |
GL-72672 |
1 |
16.05 |
4270********2121 |
005283 |
01/05/2026 |
| MHOON, CHARLES |
GL-71795 |
1 |
56.71 |
4190********6810 |
013837 |
01/05/2026 |
| MOSES, JARAMILLO |
GL-72629 |
1 |
40.66 |
4238********6167 |
087324 |
01/05/2026 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
56.71 |
5537********7093 |
766496 |
01/05/2026 |
| MUHIC, SENADA |
GL-72493 |
1 |
85.00 |
4147********2199 |
06115D |
01/05/2026 |
| MURTIC, ELMA |
GL-72034 |
1 |
40.66 |
4621********0323 |
184675 |
01/05/2026 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
120835 |
01/05/2026 |
| MUSTEDANAGIC, ALMIR |
GL-72640 |
1 |
56.71 |
4238********7748 |
087326 |
01/05/2026 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
91.05 |
4000********1576 |
503172 |
01/05/2026 |
| OLSON, AARON |
GL-70885 |
1 |
101.40 |
4147********7306 |
06191D |
01/05/2026 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
120.00 |
4146********3640 |
911064 |
01/05/2026 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
101.05 |
4934********2817 |
657146 |
01/05/2026 |
| PEGUERO, BRYANT |
GL-72486 |
1 |
85.00 |
4117********7042 |
165850 |
01/05/2026 |
| PHILLIPS, AVION |
GL-31359 |
1 |
56.71 |
5537********9426 |
644712 |
01/05/2026 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
85.00 |
4037********2099 |
405055 |
01/05/2026 |
| REITER, LOXLEY |
GL-31929 |
1 |
80.00 |
4694********2072 |
673498 |
01/05/2026 |
| RICKERT, AUDREY |
GL-70896 |
1 |
40.66 |
4358********8654 |
087329 |
01/05/2026 |
| ROLING, TRENT |
GL-72379 |
1 |
56.71 |
4180********4133 |
045542 |
01/05/2026 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
40.66 |
6011********9206 |
852321 |
01/05/2026 |
| ROURKE, KELLY |
GL-30975 |
1 |
85.00 |
4418********1267 |
870547 |
01/05/2026 |
| SABIC, ADHAN |
GL-70077 |
1 |
80.00 |
4358********5698 |
087338 |
01/05/2026 |
| SABIC, SILVIO |
GL-71751 |
1 |
120.00 |
4238********0821 |
087335 |
01/05/2026 |
| SANCHEZ, JOSUE |
GL-72391 |
1 |
81.32 |
4238********7125 |
087337 |
01/05/2026 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
5401********7495 |
240573 |
01/05/2026 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
40.66 |
4358********2141 |
087339 |
01/05/2026 |
| SEDGWICK, RYAN |
GL-72397 |
1 |
56.71 |
4238********3351 |
087340 |
01/05/2026 |
| SEHIC, ELMIR |
GL-72076 |
1 |
40.66 |
4621********6165 |
184839 |
01/05/2026 |
| SEIFERT, KORE |
GL-72403 |
1 |
40.66 |
4238********7311 |
087341 |
01/05/2026 |
| SKINNER, NATHAN |
GL-70917 |
1 |
40.66 |
4342********3413 |
088503 |
01/05/2026 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
045545 |
01/05/2026 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
562217 |
01/05/2026 |
| TEDESCO, MIKE |
GL-31997 |
1 |
96.05 |
5537********9093 |
172326 |
01/05/2026 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
087350 |
01/05/2026 |
| TINDALL, ALI |
GL-72082 |
1 |
85.00 |
4146********6558 |
761838 |
01/05/2026 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
56.71 |
4147********2439 |
06427D |
01/05/2026 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
135110 |
01/05/2026 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
85.00 |
4358********9841 |
087353 |
01/05/2026 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
075056 |
01/05/2026 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
56.71 |
4358********8402 |
087354 |
01/05/2026 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
087355 |
01/05/2026 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********7090 |
145898 |
01/05/2026 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
039858 |
01/05/2026 |
| WILSON, SAMUEL |
GL-71117 |
1 |
40.66 |
4127********5342 |
312193 |
01/05/2026 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
045550 |
01/05/2026 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00574R |
01/05/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.71 |
| 17 |
MasterCard |
1117.24 |
| 87 |
Visa |
6493.82 |
| 3 |
Discover |
161.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7829.34 |