Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CAEL |
GL-72372 |
5 |
70.00 |
4420********8392 |
025224 |
01/25/2026 |
| ALBRIGHT, BEN |
GL-71786 |
5 |
120.00 |
5537********4954 |
896814 |
01/25/2026 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
120.00 |
4238********8542 |
289523 |
01/25/2026 |
| BABCOCK, MAX |
GL-71479 |
5 |
70.00 |
6011********4125 |
02569R |
01/25/2026 |
| BAJRAMOVIC, ESAD |
GL-62843 |
5 |
16.05 |
4238********8839 |
289524 |
01/25/2026 |
| BAKER, CODY |
GL-72198 |
5 |
40.66 |
4127********4828 |
990138 |
01/25/2026 |
| BEGIC, DENIS |
GL-72043 |
5 |
56.71 |
5512********7540 |
075000 |
01/25/2026 |
| BEIER, RUSS |
GL-30654 |
5 |
85.00 |
4729********5075 |
705205 |
01/25/2026 |
| BEIER, TRACY |
GL-30817 |
5 |
85.00 |
4238********3552 |
289526 |
01/25/2026 |
| BENNETT, RICH |
GL-30412 |
5 |
101.05 |
4179********6731 |
705205 |
01/25/2026 |
| BOLEYN, KALEB |
GL-30529 |
5 |
91.05 |
4358********0147 |
289528 |
01/25/2026 |
| BROWN, BRYAN |
GL-30945 |
5 |
101.05 |
4238********6915 |
289529 |
01/25/2026 |
| BURK, IZABELL |
GL-71735 |
5 |
40.66 |
4358********9215 |
289531 |
01/25/2026 |
| CALLAHAN, FINNEGAN |
GL-71764 |
5 |
80.00 |
4190********0820 |
003836 |
01/25/2026 |
| CEJVANOVIC, ELVIS |
GL-72077 |
5 |
85.00 |
4180********2317 |
075003 |
01/25/2026 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
85.00 |
4180********9505 |
075003 |
01/25/2026 |
| CRANE, ZACH |
GL-32094 |
5 |
40.66 |
4238********2173 |
289533 |
01/25/2026 |
| CUFUROVIC, RELMIN |
GL-71720 |
5 |
40.66 |
4621********8416 |
990220 |
01/25/2026 |
| DEDIC, ADMIR |
GL-31624 |
5 |
40.66 |
4097********9088 |
748325 |
01/25/2026 |
| DELAGARDELLE, KANAAN |
GL-72408 |
5 |
40.66 |
4271********5614 |
045093 |
01/25/2026 |
| DEMARAY, ALY |
GL-30955 |
5 |
85.00 |
5512********5489 |
075005 |
01/25/2026 |
| DIBBEN, JASON |
GL-72038 |
5 |
80.00 |
5156********4471 |
00185Z |
01/25/2026 |
| ELSE, DYLAN |
GL-72102 |
5 |
40.66 |
5537********2261 |
376477 |
01/25/2026 |
| ETRINGER, LISA |
GL-31914 |
5 |
255.00 |
4694********8956 |
758240 |
01/25/2026 |
| EVEN, JEREMY |
GL-30342 |
5 |
56.71 |
4238********2190 |
289539 |
01/25/2026 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
195.00 |
4342********2786 |
057132 |
01/25/2026 |
| FOLKEN, AMBER |
GL-71848 |
5 |
16.05 |
4358********5444 |
289540 |
01/25/2026 |
| FOX, LORI |
GL-32033 |
5 |
85.00 |
4238********1487 |
289542 |
01/25/2026 |
| FRENCH, ISAAC |
GL-30324 |
5 |
40.66 |
4873********2920 |
295517 |
01/25/2026 |
| FROST, ROBYN |
GL-30977 |
5 |
85.00 |
4238********2541 |
289545 |
01/25/2026 |
| GAGE, ZACHARY |
GL-70450 |
5 |
80.00 |
4114********7683 |
753373 |
01/25/2026 |
| GARCIA, JENNY |
GL-72422 |
5 |
85.00 |
5424********2816 |
59669P |
01/25/2026 |
| GERDES, MAGGIE |
GL-31054 |
5 |
85.00 |
5516********6549 |
812385 |
01/25/2026 |
| GRAHOVIC, DEENO |
GL-72320 |
5 |
16.05 |
4342********5627 |
088204 |
01/25/2026 |
| GROVE, ERIC |
GL-72182 |
5 |
80.00 |
4342********7236 |
079896 |
01/25/2026 |
| HANDEL, ERIK |
GL-72134 |
5 |
40.66 |
4266********4072 |
00298D |
01/25/2026 |
| HANDOO, KALHAN |
GL-72031 |
5 |
70.00 |
4100********1620 |
66658D |
01/25/2026 |
| HARMON-WRIGHT, MARCUS |
GL-72217 |
5 |
40.66 |
4271********4524 |
059051 |
01/25/2026 |
| HENDERSON, KVON |
GL-71113 |
5 |
40.66 |
5512********0897 |
075010 |
01/25/2026 |
| HIATT, TERESA |
GL-31547 |
5 |
101.05 |
4694********9460 |
700468 |
01/25/2026 |
| HOGAN, TINA |
GL-31293 |
5 |
85.00 |
4934********8102 |
993246 |
01/25/2026 |
| HOLTON, BEN |
GL-71601 |
5 |
40.66 |
4238********5129 |
289548 |
01/25/2026 |
| HOLTON, ETHAN |
GL-70209 |
5 |
80.00 |
4358********4418 |
289549 |
01/25/2026 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
40.66 |
4147********1712 |
00354D |
01/25/2026 |
| HOVEY, DANIEL |
GL-32026 |
5 |
255.00 |
4439********7734 |
056021 |
01/25/2026 |
| HOVEY, KENDRA |
GL-71302 |
5 |
85.00 |
5559********2076 |
452548 |
01/25/2026 |
| HOWARD, TROY |
GL-71091 |
5 |
96.30 |
5537********5003 |
773958 |
01/25/2026 |
| HOY, VAL |
GL-30636 |
5 |
101.05 |
4127********1762 |
018618 |
01/25/2026 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
85.00 |
4127********3421 |
163471 |
01/25/2026 |
| JACKSON, NINA |
GL-72636 |
5 |
75.00 |
5178********8317 |
00426P |
01/25/2026 |
| JONES, MARA |
GL-30683 |
5 |
85.00 |
4342********9618 |
063381 |
01/25/2026 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
56.71 |
4358********0521 |
289552 |
01/25/2026 |
| JORDAN, KURT |
GL-71772 |
5 |
85.00 |
4180********4630 |
075015 |
01/25/2026 |
| JORGENSEN, TIM |
GL-71999 |
5 |
40.66 |
4358********7158 |
289554 |
01/25/2026 |
| JOSEPHS, ABRAHAM |
GL-72301 |
5 |
40.66 |
4238********0567 |
289555 |
01/25/2026 |
| KAJTEZOVIC, ARNELL |
GL-71606 |
5 |
80.00 |
5253********0056 |
11037Z |
01/25/2026 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
136.05 |
4238********3234 |
289557 |
01/25/2026 |
| KELLEY, HANNAH |
GL-72618 |
5 |
101.05 |
5156********1038 |
00512Z |
01/25/2026 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
40.66 |
4358********7068 |
289558 |
01/25/2026 |
| KLIEGL, AMY |
GL-30920 |
5 |
85.00 |
5466********4248 |
61560S |
01/25/2026 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
85.00 |
4621********0008 |
163551 |
01/25/2026 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
96.05 |
4358********8756 |
289561 |
01/25/2026 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
85.00 |
4190********0087 |
013384 |
01/25/2026 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
160.00 |
4342********1265 |
032692 |
01/25/2026 |
| MCCANN, LETA |
GL-30225 |
5 |
85.00 |
4358********0021 |
289562 |
01/25/2026 |
| MCCULLOUGH, LEO |
GL-72471 |
5 |
138.85 |
3411*******1000 |
148795 |
01/25/2026 |
| MCGILLIGAN, ADAM |
GL-72477 |
5 |
80.00 |
4238********0094 |
289563 |
01/25/2026 |
| MCGOVERN, NICK |
GL-30386 |
5 |
101.05 |
4621********6242 |
903424 |
01/25/2026 |
| MEDHAUG, GRACE |
GL-72362 |
5 |
75.00 |
4000********8276 |
534161 |
01/25/2026 |
| METHER, JAMES |
GL-31333 |
5 |
40.66 |
4238********6891 |
289567 |
01/25/2026 |
| MIEHE, AMY |
GL-72494 |
5 |
85.00 |
4037********1289 |
705205 |
01/25/2026 |
| MOORE, TAYLOR |
GL-30591 |
5 |
85.00 |
5512********2654 |
075021 |
01/25/2026 |
| MOSES, HOPE |
GL-71866 |
5 |
120.66 |
4358********3310 |
289566 |
01/25/2026 |
| MUHAREMOVIC, ADEM |
GL-70324 |
5 |
40.66 |
5512********2033 |
075021 |
01/25/2026 |
| MURLEY, TYCE |
GL-72409 |
5 |
80.00 |
4358********3388 |
289568 |
01/25/2026 |
| MUSIC, SEMIR |
GL-71470 |
5 |
40.66 |
3798*******2001 |
185200 |
01/25/2026 |
| NIELSEN, RAYNE |
GL-72221 |
5 |
80.25 |
4358********9847 |
289573 |
01/25/2026 |
| O BRIEN, HEIDI |
GL-72683 |
5 |
85.00 |
5184********2474 |
02598B |
01/25/2026 |
| O NEAL, MEGAN |
GL-72463 |
5 |
85.00 |
4342********9161 |
088284 |
01/25/2026 |
| PANTHER, BETHANY |
GL-30836 |
5 |
101.05 |
4640********1951 |
00695D |
01/25/2026 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
85.00 |
4127********7027 |
038711 |
01/25/2026 |
| PATEL, MANTHAN |
GL-71742 |
5 |
120.00 |
5528********7217 |
00712Q |
01/25/2026 |
| PAYNE, CORBIN |
GL-72146 |
5 |
141.71 |
4146********1250 |
163704 |
01/25/2026 |
| PEREZ, JESUS |
GL-72512 |
5 |
64.20 |
4238********5100 |
289577 |
01/25/2026 |
| PEVERILL, DYLAN |
GL-72089 |
5 |
40.66 |
6011********3890 |
390041 |
01/25/2026 |
| PITZ, RYAN |
GL-71514 |
5 |
85.00 |
4739********4130 |
025796 |
01/25/2026 |
| PLAZOLA, MIKE |
GL-72826 |
5 |
56.71 |
4621********5244 |
163743 |
01/25/2026 |
| RICKE, JOHN |
GL-71624 |
5 |
40.66 |
5380********1901 |
867800 |
01/25/2026 |
| ROHRBACH, VICTOR |
GL-72215 |
5 |
40.66 |
4032********4125 |
007777 |
01/25/2026 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
85.00 |
4003********9783 |
00793D |
01/25/2026 |
| SABANAGIC, SEAD |
GL-72454 |
5 |
56.71 |
4358********4403 |
289580 |
01/25/2026 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
56.71 |
4238********0849 |
289579 |
01/25/2026 |
| SAMARDZIC, DAMIR |
GL-72368 |
5 |
40.66 |
4621********1516 |
018884 |
01/25/2026 |
| SARIC, FIKRET |
GL-71123 |
5 |
101.05 |
6011********8133 |
02529R |
01/25/2026 |
| SCHARES, JACOB |
GL-32037 |
5 |
64.20 |
4238********6843 |
289581 |
01/25/2026 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
85.00 |
6011********8106 |
02573P |
01/25/2026 |
| SHAW, CAMRYN |
GL-31633 |
5 |
85.00 |
4097********2692 |
882346 |
01/25/2026 |
| SIMON, JOHN |
GL-31704 |
5 |
120.66 |
4621********3275 |
163792 |
01/25/2026 |
| SNOOK, ANDREW |
GL-72153 |
5 |
40.66 |
4238********2095 |
289583 |
01/25/2026 |
| SPEICHER, ROY |
GL-72027 |
5 |
56.71 |
4358********9773 |
289585 |
01/25/2026 |
| SPROUL, KAYLA |
GL-72140 |
5 |
85.00 |
4739********1816 |
025075 |
01/25/2026 |
| TINDALL, ALI |
GL-72082 |
5 |
16.05 |
4146********6558 |
474547 |
01/25/2026 |
| TRUSSELL, TOM |
GL-70419 |
5 |
64.20 |
4238********3447 |
289588 |
01/25/2026 |
| TUDOR, VICTORIA |
GL-31388 |
5 |
85.00 |
5512********7579 |
075030 |
01/25/2026 |
| UHDE, JUSTIN |
GL-71440 |
5 |
56.71 |
4238********9791 |
289589 |
01/25/2026 |
| VEGA, ABIGAIL |
GL-31548 |
5 |
75.00 |
4238********2531 |
289590 |
01/25/2026 |
| VELIC, ADNAN |
GL-72414 |
5 |
40.66 |
4358********0768 |
289592 |
01/25/2026 |
| VILENICA, IRENA |
GL-72438 |
5 |
85.00 |
4238********4220 |
289591 |
01/25/2026 |
| VOGEL, WES |
GL-71242 |
5 |
40.66 |
4358********9839 |
289593 |
01/25/2026 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
85.00 |
4427********9629 |
439833 |
01/25/2026 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
40.66 |
5512********1700 |
075031 |
01/25/2026 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
96.05 |
3767*******1008 |
115983 |
01/25/2026 |
| WINKIE, KORY |
GL-70448 |
5 |
56.71 |
4238********8390 |
289596 |
01/25/2026 |
| ZUBOVIC, ALEN |
GL-72179 |
5 |
40.66 |
4358********4148 |
289598 |
01/25/2026 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
275.56 |
| 21 |
MasterCard |
1612.36 |
| 86 |
Visa |
6582.07 |
| 4 |
Discover |
296.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8766.70 |