Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
3 |
91.05 |
4621********3370 |
015260 |
02/15/2026 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
64.20 |
5512********0508 |
065237 |
02/15/2026 |
| BABIC, ADMIR |
GL-31483 |
3 |
91.05 |
5512********4838 |
065237 |
02/15/2026 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
80.25 |
4238********8839 |
303089 |
02/15/2026 |
| BAJREKTAREVIC, ERMIN |
GL-70793 |
3 |
56.71 |
4934********2429 |
364808 |
02/15/2026 |
| BEESECKER, BROCK |
GL-72339 |
3 |
40.66 |
4358********7186 |
303092 |
02/15/2026 |
| BEGIC, RASIM |
GL-71899 |
3 |
56.71 |
5512********8882 |
065239 |
02/15/2026 |
| BENINGA, SHEENA |
GL-30853 |
3 |
16.05 |
4358********1710 |
303094 |
02/15/2026 |
| CARL, AIDEN |
GL-71768 |
3 |
70.00 |
5151********5357 |
711976 |
02/15/2026 |
| CUFR, ALEX |
GL-71108 |
3 |
40.66 |
5511********6075 |
978856 |
02/15/2026 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
141.40 |
4146********7251 |
884424 |
02/15/2026 |
| FINGER, CODI |
GL-71214 |
3 |
113.42 |
5359********4521 |
065241 |
02/15/2026 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
85.00 |
4238********8933 |
303096 |
02/15/2026 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
80.00 |
4739********5601 |
366059 |
02/15/2026 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
40.66 |
6011********0871 |
01544R |
02/15/2026 |
| GEM, GRACE |
GL-31986 |
3 |
40.66 |
4037********9796 |
605125 |
02/15/2026 |
| GREER, EL SARA |
GL-71910 |
3 |
85.00 |
4342********0922 |
007965 |
02/15/2026 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
101.05 |
4358********9886 |
303100 |
02/15/2026 |
| HAYES, LYDIA |
GL-72008 |
3 |
40.66 |
4238********6763 |
303098 |
02/15/2026 |
| HOGAN, CHARLIE |
GL-31443 |
3 |
80.25 |
4934********5539 |
364809 |
02/15/2026 |
| HOPPES, JAKE |
GL-72624 |
3 |
80.00 |
5156********3209 |
07349Z |
02/15/2026 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
85.00 |
4147********4611 |
07350D |
02/15/2026 |
| HUNG, LE |
GL-31597 |
3 |
40.66 |
6011********7677 |
01565R |
02/15/2026 |
| JOHNSON, ALEX |
GL-71904 |
3 |
64.20 |
4147********1735 |
07362C |
02/15/2026 |
| JOLLEY, ERIC |
GL-72066 |
3 |
80.25 |
4147********8042 |
07378C |
02/15/2026 |
| KILBURN, JACOB |
GL-71980 |
3 |
80.00 |
3716*******1000 |
104515 |
02/15/2026 |
| KING, TREVOR |
GL-71998 |
3 |
56.71 |
4238********8743 |
303103 |
02/15/2026 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
85.00 |
6011********0949 |
390566 |
02/15/2026 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
065246 |
02/15/2026 |
| LARSON, CHRISTI |
GL-70207 |
3 |
85.00 |
4146********8501 |
775973 |
02/15/2026 |
| LEBAHN, LAKE |
GL-72480 |
3 |
40.66 |
4934********9417 |
364810 |
02/15/2026 |
| LEVERINGTON, RHEANON |
GL-72335 |
3 |
80.00 |
4423********9719 |
296346 |
02/15/2026 |
| LINARES, ANA |
GL-71863 |
3 |
40.66 |
4127********9131 |
884547 |
02/15/2026 |
| LING, SAYDEE |
GL-71853 |
3 |
101.40 |
4147********4374 |
07460D |
02/15/2026 |
| LUCE, HANNAH |
GL-31735 |
3 |
40.66 |
5213********8663 |
07470Z |
02/15/2026 |
| MARQUART, MICHAEL |
GL-72804 |
3 |
40.66 |
4146********4699 |
015498 |
02/15/2026 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
40.66 |
4238********5457 |
303105 |
02/15/2026 |
| MOMMER, CHAD |
GL-71169 |
3 |
64.20 |
4147********2420 |
07497D |
02/15/2026 |
| MOOTY, DUSTIN |
GL-72398 |
3 |
40.66 |
5512********8601 |
065249 |
02/15/2026 |
| NEVILLE, ERIC |
GL-72716 |
3 |
40.66 |
4232********5324 |
207246 |
02/15/2026 |
| O BRIEN, HEIDI |
GL-72683 |
3 |
16.05 |
5184********2474 |
01578B |
02/15/2026 |
| ODOBASIC, NIHAD |
GL-71198 |
3 |
157.45 |
4238********6377 |
303109 |
02/15/2026 |
| PARK, MINSEO |
GL-72483 |
3 |
80.00 |
4739********3514 |
015219 |
02/15/2026 |
| PAULSON, ASHLEY |
GL-72472 |
3 |
85.00 |
4400********1945 |
06394D |
02/15/2026 |
| PLATT, KEEGAN |
GL-72605 |
3 |
80.00 |
4358********7287 |
303110 |
02/15/2026 |
| RAMIREZ, EDUARDO |
GL-72820 |
3 |
40.66 |
4238********7217 |
303111 |
02/15/2026 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
70.00 |
4146********3268 |
884625 |
02/15/2026 |
| SALKIC, ELMA |
GL-31552 |
3 |
101.05 |
5178********3892 |
07595P |
02/15/2026 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
101.05 |
5524********1258 |
07609Z |
02/15/2026 |
| SANTMAN, DAVID |
GL-72189 |
3 |
101.05 |
4694********2268 |
406937 |
02/15/2026 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
776071 |
02/15/2026 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
40.66 |
4238********7276 |
303114 |
02/15/2026 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
709199 |
02/15/2026 |
| SIMON, AMY |
GL-71188 |
3 |
85.00 |
4358********2485 |
302623 |
02/15/2026 |
| SLABAUGH, COLE |
GL-71789 |
3 |
70.00 |
4432********7863 |
006524 |
02/15/2026 |
| SMITH, BRAD |
GL-72166 |
3 |
160.00 |
4873********3419 |
720715 |
02/15/2026 |
| STECH, DYLAN |
GL-70433 |
3 |
40.66 |
5156********4013 |
07686Z |
02/15/2026 |
| TABAKOVIC, JASMINA |
GL-71851 |
3 |
16.05 |
4271********3314 |
077123 |
02/15/2026 |
| TITUS, NEAL |
GL-70021 |
3 |
40.66 |
5122********1642 |
48964Z |
02/15/2026 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
56.71 |
4238********2496 |
302625 |
02/15/2026 |
| VAN WEY, COLE |
GL-72481 |
3 |
96.05 |
4238********4487 |
302629 |
02/15/2026 |
| VELIC, ELDAR |
GL-72670 |
3 |
80.00 |
4190********5101 |
010291 |
02/15/2026 |
| WESTPHAL, DREW |
GL-70519 |
3 |
40.66 |
4114********0249 |
090090 |
02/15/2026 |
| WILSON, LUKE |
GL-72121 |
3 |
40.66 |
5512********6206 |
065258 |
02/15/2026 |
| YOUNGBLUT, TAYLOR |
GL-72611 |
3 |
85.00 |
4934********0851 |
364811 |
02/15/2026 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
40.66 |
4238********4373 |
302633 |
02/15/2026 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
101.05 |
4147********8736 |
07762D |
02/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 17 |
MasterCard |
1034.86 |
| 46 |
Visa |
3301.51 |
| 3 |
Discover |
166.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4582.69 |