Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-70435 |
1 |
120.00 |
4238********8098 |
321765 |
02/05/2026 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
101.05 |
4358********0537 |
321767 |
02/05/2026 |
| BABIC, LIAM |
GL-71922 |
1 |
120.00 |
4238********6758 |
321771 |
02/05/2026 |
| BARNETT, JORDYN |
GL-72126 |
1 |
85.00 |
5537********3841 |
523945 |
02/05/2026 |
| BECKER, WESLEY |
GL-31796 |
1 |
208.15 |
4574********4792 |
251824 |
02/05/2026 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
00343D |
02/05/2026 |
| BENNETT, TODD |
GL-71917 |
1 |
85.00 |
4146********2133 |
188266 |
02/05/2026 |
| BERDING, JACE |
GL-72129 |
1 |
80.00 |
4661********2786 |
188033 |
02/05/2026 |
| BICKLEY, AMY |
GL-31825 |
1 |
160.00 |
4465********2568 |
005320 |
02/05/2026 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
80.00 |
4147********0415 |
00363D |
02/05/2026 |
| BITTERMAN, JANA |
GL-31895 |
1 |
101.05 |
4147********0415 |
00372D |
02/05/2026 |
| BOWERS, ALLISON |
GL-30548 |
1 |
186.05 |
4238********3256 |
321789 |
02/05/2026 |
| BRAKIC, AMELA |
GL-71762 |
1 |
40.66 |
4114********2933 |
922893 |
02/05/2026 |
| BUSTILLO, KENCY |
GL-72497 |
1 |
56.71 |
4238********7856 |
321795 |
02/05/2026 |
| CAMPBELL, CACE |
GL-72432 |
1 |
40.66 |
5537********5541 |
762226 |
02/05/2026 |
| CARTER, AKEEM |
GL-31966 |
1 |
56.71 |
4180********7289 |
034347 |
02/05/2026 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
101.05 |
4238********7632 |
321810 |
02/05/2026 |
| COLLINS, RONALD |
GL-71869 |
1 |
80.25 |
5189********5862 |
42643Z |
02/05/2026 |
| COUGHLIN, JESSE |
GL-72764 |
1 |
85.00 |
4238********4037 |
321816 |
02/05/2026 |
| DIESER, RODNEY |
GL-72360 |
1 |
80.00 |
4037********9969 |
305034 |
02/05/2026 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
40.66 |
4238********5910 |
321819 |
02/05/2026 |
| DOOCY, KYLE |
GL-71490 |
1 |
85.00 |
5424********4638 |
43254P |
02/05/2026 |
| DOWNING, MARIA |
GL-31726 |
1 |
120.00 |
4238********8799 |
321826 |
02/05/2026 |
| EVEN, DAKOTA |
GL-71602 |
1 |
40.66 |
4934********9779 |
180856 |
02/05/2026 |
| FINNEY, CHAD |
GL-72107 |
1 |
64.20 |
4097********9424 |
926071 |
02/05/2026 |
| FOX, COLE |
GL-72639 |
1 |
75.00 |
4782********6700 |
151399 |
02/05/2026 |
| FROST, CURT |
GL-71731 |
1 |
40.66 |
4147********0956 |
00497D |
02/05/2026 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
86.05 |
4342********8739 |
025544 |
02/05/2026 |
| GATES, HANNAH |
GL-71227 |
1 |
56.71 |
4934********1668 |
180857 |
02/05/2026 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
70.00 |
4599********6179 |
251830 |
02/05/2026 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
56.71 |
4358********6894 |
321854 |
02/05/2026 |
| HAKANSON, OLIVER |
GL-72303 |
1 |
80.00 |
4238********4698 |
321848 |
02/05/2026 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
034351 |
02/05/2026 |
| HARRIS, JASON |
GL-30321 |
1 |
40.66 |
4238********5871 |
321862 |
02/05/2026 |
| HEMMEN, MAKENNA |
GL-71817 |
1 |
40.66 |
4358********6069 |
321869 |
02/05/2026 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
85.00 |
4900********7604 |
180858 |
02/05/2026 |
| HIGDON, JOHN |
GL-72622 |
1 |
56.71 |
4238********0393 |
321867 |
02/05/2026 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
916803 |
02/05/2026 |
| HOEGER, SCOTT |
GL-70192 |
1 |
40.66 |
4147********7412 |
005738 |
02/05/2026 |
| HOLDEFER, AJ |
GL-72207 |
1 |
70.00 |
5495********0351 |
443117 |
02/05/2026 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
64.20 |
4238********6725 |
321880 |
02/05/2026 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
40.66 |
5147********2833 |
042734 |
02/05/2026 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
176.05 |
4873********0796 |
460866 |
02/05/2026 |
| JARAMILLO, JOSE |
GL-72464 |
1 |
56.71 |
4358********4198 |
321891 |
02/05/2026 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
101.05 |
4259********5759 |
085031 |
02/05/2026 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
101.05 |
4358********1218 |
321923 |
02/05/2026 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
321915 |
02/05/2026 |
| KNAVEL, DANIELLE |
GL-71685 |
1 |
85.00 |
4238********5184 |
321921 |
02/05/2026 |
| KNIPP, TAMMI |
GL-31538 |
1 |
85.00 |
4238********0897 |
321929 |
02/05/2026 |
| KRAUS, NAOMI |
GL-32024 |
1 |
85.00 |
4358********2725 |
321927 |
02/05/2026 |
| KRUEGER, IZAK |
GL-70844 |
1 |
80.00 |
4238********9980 |
321937 |
02/05/2026 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
176.40 |
4358********6506 |
321943 |
02/05/2026 |
| LANGE, CORY |
GL-31773 |
1 |
85.00 |
4358********3096 |
321945 |
02/05/2026 |
| LICHTY, CHRIS |
GL-31835 |
1 |
85.00 |
4037********5295 |
305034 |
02/05/2026 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
817768 |
02/05/2026 |
| LULE, MAURICIO |
GL-72072 |
1 |
120.00 |
4358********5893 |
321963 |
02/05/2026 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
85.00 |
4266********1310 |
02013D |
02/05/2026 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
56.71 |
5512********3732 |
034401 |
02/05/2026 |
| MCNAMARA, PAUL |
GL-72672 |
1 |
16.05 |
4270********2121 |
005784 |
02/05/2026 |
| MHOON, CHARLES |
GL-71795 |
1 |
80.25 |
4097********2527 |
926072 |
02/05/2026 |
| MILLS, JORDAN |
GL-32131 |
1 |
70.00 |
4342********9495 |
064528 |
02/05/2026 |
| MOSES, JARAMILLO |
GL-72629 |
1 |
40.66 |
4238********6167 |
321982 |
02/05/2026 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
56.71 |
5537********7093 |
524422 |
02/05/2026 |
| MUHIC, SENADA |
GL-72493 |
1 |
85.00 |
4147********2199 |
02062D |
02/05/2026 |
| MURTIC, ELMA |
GL-72034 |
1 |
40.66 |
4621********0323 |
817834 |
02/05/2026 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
148258 |
02/05/2026 |
| MUSTEDANAGIC, ALMIR |
GL-72640 |
1 |
56.71 |
4238********7748 |
321995 |
02/05/2026 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
5156********7096 |
02139Z |
02/05/2026 |
| NORMAN, RAYMOND |
GL-71738 |
1 |
91.05 |
4000********1576 |
330112 |
02/05/2026 |
| OLSON, AARON |
GL-70885 |
1 |
101.40 |
4147********7306 |
02148D |
02/05/2026 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
56.71 |
4934********3731 |
180859 |
02/05/2026 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
120.00 |
4146********3640 |
917132 |
02/05/2026 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
101.05 |
4934********2817 |
180860 |
02/05/2026 |
| PHILLIPS, AVION |
GL-31359 |
1 |
56.71 |
5537********9426 |
087849 |
02/05/2026 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
85.00 |
4037********2099 |
305044 |
02/05/2026 |
| REITER, LOXLEY |
GL-31929 |
1 |
80.00 |
4694********2072 |
904285 |
02/05/2026 |
| RICKERT, AUDREY |
GL-70896 |
1 |
40.66 |
4358********8654 |
322011 |
02/05/2026 |
| RIGGLE, JUSTIN |
GL-71823 |
1 |
56.71 |
4238********3866 |
322008 |
02/05/2026 |
| ROLING, TRENT |
GL-72379 |
1 |
56.71 |
4180********4133 |
034407 |
02/05/2026 |
| ROURKE, KELLY |
GL-30975 |
1 |
85.00 |
4418********1267 |
160361 |
02/05/2026 |
| SABIC, ADHAN |
GL-70077 |
1 |
80.00 |
4358********5698 |
322016 |
02/05/2026 |
| SANCHEZ, JOSUE |
GL-72391 |
1 |
81.32 |
4238********7125 |
322017 |
02/05/2026 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
40.66 |
4358********2141 |
322021 |
02/05/2026 |
| SEHIC, ELMIR |
GL-72076 |
1 |
56.71 |
4621********6165 |
514676 |
02/05/2026 |
| SEIFERT, KORE |
GL-72403 |
1 |
40.66 |
4238********7311 |
322027 |
02/05/2026 |
| SKINNER, NATHAN |
GL-70917 |
1 |
40.66 |
4342********3413 |
020760 |
02/05/2026 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
034410 |
02/05/2026 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
089031 |
02/05/2026 |
| TEDESCO, MIKE |
GL-31997 |
1 |
96.05 |
5537********9093 |
099039 |
02/05/2026 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
322047 |
02/05/2026 |
| TINDALL, ALI |
GL-72082 |
1 |
85.00 |
4146********6558 |
089060 |
02/05/2026 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
56.71 |
4147********2439 |
02355D |
02/05/2026 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
096989 |
02/05/2026 |
| VILLA-RODRIGUEZ, VERENIS |
GL-72075 |
1 |
56.71 |
4358********8402 |
322067 |
02/05/2026 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
322074 |
02/05/2026 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********7090 |
049804 |
02/05/2026 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
023416 |
02/05/2026 |
| WILSON, SAMUEL |
GL-71117 |
1 |
40.66 |
4127********5342 |
089108 |
02/05/2026 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
034414 |
02/05/2026 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00563R |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.05 |
| 15 |
MasterCard |
1054.46 |
| 83 |
Visa |
6259.73 |
| 1 |
Discover |
56.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7386.95 |