Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
924299 |
01/20/2026 |
| AVDIC, AZEM |
GL-72676 |
4 |
120.00 |
4238********1243 |
478884 |
01/20/2026 |
| BAKER, SARAH |
GL-72421 |
4 |
40.66 |
4661********3610 |
038501 |
01/20/2026 |
| BARTHOLOMEW, BAILEY |
GL-72797 |
4 |
85.00 |
4934********0575 |
907426 |
01/20/2026 |
| BEEM, KYLE |
GL-72831 |
4 |
40.66 |
4238********1413 |
478887 |
01/20/2026 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
478889 |
01/20/2026 |
| BOLDT, MADDIE |
GL-71721 |
4 |
85.00 |
6011********2954 |
02033R |
01/20/2026 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
40.66 |
4238********7460 |
478890 |
01/20/2026 |
| CAKERICE, TRENT |
GL-72608 |
4 |
80.00 |
5159********6209 |
779974 |
01/20/2026 |
| CARLSON, KELSEY |
GL-30796 |
4 |
85.00 |
4147********8832 |
05830D |
01/20/2026 |
| CARRILLO, JUAN |
GL-72369 |
4 |
64.20 |
4238********9485 |
478893 |
01/20/2026 |
| COVIC, ANDI |
GL-71574 |
4 |
56.71 |
4127********2359 |
507045 |
01/20/2026 |
| DORSEY, ALICE |
GL-72161 |
4 |
120.00 |
4358********4796 |
478894 |
01/20/2026 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
80.00 |
4147********9797 |
05879D |
01/20/2026 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
40.66 |
4146********9793 |
231966 |
01/20/2026 |
| ELBECK, JAMES |
GL-72373 |
4 |
80.00 |
4060********7094 |
05923D |
01/20/2026 |
| ELLINGSON, DAWSON |
GL-72492 |
4 |
101.05 |
6011********3003 |
02063R |
01/20/2026 |
| ELLINGSON, MICHAEL |
GL-72626 |
4 |
80.00 |
5156********1989 |
05907Z |
01/20/2026 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
907427 |
01/20/2026 |
| FALCON, JUAN |
GL-72393 |
4 |
40.66 |
5156********6069 |
05928Z |
01/20/2026 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
600251 |
01/20/2026 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
048434 |
01/20/2026 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
317249 |
01/20/2026 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
478898 |
01/20/2026 |
| FLORENCE, MELISSA |
GL-72406 |
4 |
85.00 |
4621********3868 |
423983 |
01/20/2026 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
06002P |
01/20/2026 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
090551 |
01/20/2026 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
424034 |
01/20/2026 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
70.00 |
3412*******1008 |
105037 |
01/20/2026 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
101.05 |
4238********2021 |
478901 |
01/20/2026 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
85.00 |
5155********9795 |
06045Z |
01/20/2026 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
478902 |
01/20/2026 |
| HINES, KYRAN |
GL-72508 |
4 |
80.00 |
4694********3422 |
705211 |
01/20/2026 |
| HOGAN, CHARLIE |
GL-31443 |
4 |
16.05 |
4934********5539 |
907429 |
01/20/2026 |
| HOGAN, LEXY |
GL-31484 |
4 |
40.66 |
4934********3685 |
907428 |
01/20/2026 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
70.00 |
5559********6838 |
392036 |
01/20/2026 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
478906 |
01/20/2026 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
56.71 |
4147********4287 |
06091D |
01/20/2026 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
40.66 |
4147********4149 |
06097D |
01/20/2026 |
| LEPA, BRIAN |
GL-31275 |
4 |
101.05 |
4146********3274 |
507347 |
01/20/2026 |
| MCMAHON, JASON |
GL-71628 |
4 |
40.66 |
4934********7119 |
907430 |
01/20/2026 |
| MUSLIC, BENJAMIN |
GL-72487 |
4 |
40.66 |
4147********5533 |
06113D |
01/20/2026 |
| ODOBASIC, SELMA |
GL-72399 |
4 |
40.66 |
4238********6933 |
478910 |
01/20/2026 |
| PUGA, JUAN |
GL-71909 |
4 |
40.66 |
4116********0246 |
041537 |
01/20/2026 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
40.66 |
4934********6530 |
907431 |
01/20/2026 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********2988 |
424236 |
01/20/2026 |
| SARIC, ANIS |
GL-70399 |
4 |
117.45 |
4238********5391 |
478913 |
01/20/2026 |
| SCHICK, BRYCE |
GL-72322 |
4 |
40.66 |
4238********7346 |
478915 |
01/20/2026 |
| SKRGIC, DINO |
GL-72665 |
4 |
40.66 |
4238********3373 |
478918 |
01/20/2026 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
061539 |
01/20/2026 |
| TOMKINS, COURTNEY |
GL-72370 |
4 |
85.00 |
4238********0197 |
478917 |
01/20/2026 |
| TRUEG, JESSI |
GL-72299 |
4 |
64.20 |
4555********1599 |
087094 |
01/20/2026 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
518806 |
01/20/2026 |
| VOS, RACHEL |
GL-31101 |
4 |
85.00 |
4147********8940 |
06252D |
01/20/2026 |
| WELTER, BRANDON |
GL-71203 |
4 |
40.66 |
4238********4815 |
478923 |
01/20/2026 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
85.00 |
4358********1771 |
478925 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 8 |
MasterCard |
525.79 |
| 45 |
Visa |
2918.13 |
| 2 |
Discover |
186.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.97 |