Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, KEAGAN |
GL-72447 |
2 |
40.66 |
4238********1415 |
910201 |
01/10/2026 |
| BARTHOLOMEW, KAREN |
GL-31488 |
2 |
85.00 |
4147********2406 |
00570D |
01/10/2026 |
| BENINGA, SHEENA |
GL-30853 |
2 |
85.00 |
4358********1710 |
910205 |
01/10/2026 |
| BLOMME, PHOENIX |
GL-72462 |
2 |
80.00 |
4238********0049 |
910206 |
01/10/2026 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
646376 |
01/10/2026 |
| BUSH, PATRICK |
GL-30979 |
2 |
75.00 |
4640********8275 |
00596D |
01/10/2026 |
| CARLSON, HENRY |
GL-61884 |
2 |
85.00 |
5466********1639 |
98095P |
01/10/2026 |
| CEJVANOVIC, ADIS |
GL-31714 |
2 |
85.00 |
4238********7632 |
910237 |
01/10/2026 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
00625P |
01/10/2026 |
| COOK, TIFFANY |
GL-72394 |
2 |
85.00 |
4238********4806 |
910235 |
01/10/2026 |
| CORDRAY, MATT |
GL-32095 |
2 |
40.66 |
4238********2272 |
910239 |
01/10/2026 |
| CORKERY, BRENAN |
GL-71611 |
2 |
70.00 |
4621********1524 |
539654 |
01/10/2026 |
| DENTON, CARRIE |
GL-31042 |
2 |
125.66 |
4934********7101 |
746618 |
01/10/2026 |
| ELLIOTT, JANA |
GL-72306 |
2 |
85.00 |
4037********9603 |
900101 |
01/10/2026 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
85.00 |
4934********2214 |
746619 |
01/10/2026 |
| FOLKEN, AMBER |
GL-71848 |
2 |
40.66 |
4358********5444 |
910244 |
01/10/2026 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
910245 |
01/10/2026 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
40.66 |
5512********0604 |
091023 |
01/10/2026 |
| HADZIKIC, AZEMINA |
GL-72530 |
2 |
85.00 |
4358********0618 |
910247 |
01/10/2026 |
| HADZIKIC, RAHMA |
GL-72503 |
2 |
85.00 |
4147********2385 |
010280 |
01/10/2026 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
746620 |
01/10/2026 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
101.40 |
4097********4775 |
506999 |
01/10/2026 |
| HANSEN, ROYCE |
GL-72485 |
2 |
80.00 |
5512********0760 |
091024 |
01/10/2026 |
| HERNANDEZ, GEOVANNI |
GL-71724 |
2 |
40.66 |
4127********0025 |
539811 |
01/10/2026 |
| HERNANDEZ, JUAN |
GL-71771 |
2 |
40.66 |
4238********0562 |
910219 |
01/10/2026 |
| HODZIC, REDZEP |
GL-71196 |
2 |
40.66 |
4358********4582 |
910221 |
01/10/2026 |
| HRNCIC, ALEN |
GL-70282 |
2 |
40.66 |
4238********8853 |
910249 |
01/10/2026 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
458101 |
01/10/2026 |
| HUERTA, JAMES |
GL-72084 |
2 |
85.00 |
4147********0436 |
00780D |
01/10/2026 |
| JEBE, JENETTE |
GL-31321 |
2 |
85.00 |
4358********8531 |
910260 |
01/10/2026 |
| JONES, ROXANNE |
GL-71718 |
2 |
85.00 |
5178********5590 |
00802Z |
01/10/2026 |
| JONES, STEVEN |
GL-32071 |
2 |
40.66 |
4342********9618 |
009886 |
01/10/2026 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
40.66 |
5512********0056 |
091027 |
01/10/2026 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
101.05 |
4358********7091 |
910261 |
01/10/2026 |
| KANTIC, DINO |
GL-72314 |
2 |
85.00 |
4147********0701 |
00850A |
01/10/2026 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
80.00 |
4621********0747 |
897408 |
01/10/2026 |
| KLEIN, CHRIS |
GL-31760 |
2 |
40.66 |
4238********7384 |
910224 |
01/10/2026 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
56.71 |
4358********9498 |
910226 |
01/10/2026 |
| KUTZ, BEN |
GL-32072 |
2 |
40.66 |
4271********6397 |
097134 |
01/10/2026 |
| LOPEZ, ALDO |
GL-72125 |
2 |
40.66 |
5537********5963 |
410890 |
01/10/2026 |
| MANN, LEANNE |
GL-72110 |
2 |
85.00 |
4358********3030 |
910311 |
01/10/2026 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
85.00 |
4358********6725 |
910312 |
01/10/2026 |
| MCCLELLAND, AARON |
GL-72590 |
2 |
40.66 |
4147********8887 |
00927D |
01/10/2026 |
| MIEHE, JETT |
GL-71463 |
2 |
80.00 |
4037********1289 |
900101 |
01/10/2026 |
| MILLER, MICHELLE |
GL-31466 |
2 |
85.00 |
5537********3733 |
311044 |
01/10/2026 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
56.71 |
4146********8938 |
375327 |
01/10/2026 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
5156********7096 |
00974Z |
01/10/2026 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
40.66 |
4238********3207 |
910320 |
01/10/2026 |
| PEVERILL, KAIDEN |
GL-72112 |
2 |
40.66 |
4358********7567 |
910324 |
01/10/2026 |
| PHILLIPS, QUALLAN |
GL-72621 |
2 |
56.71 |
5583********2999 |
059997 |
01/10/2026 |
| PINT, LUKE |
GL-32127 |
2 |
125.66 |
4146********4634 |
540214 |
01/10/2026 |
| PURIC, AMEL |
GL-72811 |
2 |
80.00 |
5156********6801 |
01027Z |
01/10/2026 |
| RITTER, MICHAEL |
GL-71743 |
2 |
40.66 |
5184********0272 |
01059B |
01/10/2026 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
85.00 |
3797*******2003 |
101109 |
01/10/2026 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
40.66 |
4238********6805 |
910331 |
01/10/2026 |
| SCHNEIDER, CALLUM |
GL-72830 |
2 |
80.00 |
4621********6927 |
521193 |
01/10/2026 |
| SMOCK, DEANA |
GL-30586 |
2 |
75.00 |
4190********3918 |
019052 |
01/10/2026 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********9034 |
010555 |
01/10/2026 |
| TABAKOVIC, JASMINA |
GL-71851 |
2 |
75.00 |
4271********3314 |
121141 |
01/10/2026 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
01013B |
01/10/2026 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
85.00 |
5537********1397 |
506187 |
01/10/2026 |
| VALADEZ, ALAN |
GL-72529 |
2 |
40.66 |
4238********1835 |
910341 |
01/10/2026 |
| WEBER, TYLER |
GL-71473 |
2 |
40.66 |
4238********3444 |
910342 |
01/10/2026 |
| WIENHOLD, GAVIN |
GL-72219 |
2 |
80.00 |
4146********4861 |
540433 |
01/10/2026 |
| ZANATTA, ANTONIO |
GL-71767 |
2 |
80.00 |
4238********5930 |
910345 |
01/10/2026 |
| ZUBOVIC, ALEN |
GL-72179 |
2 |
80.00 |
4358********4148 |
910346 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 16 |
MasterCard |
889.48 |
| 49 |
Visa |
3344.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4318.55 |