Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
506956 |
02/20/2026 |
| AVDIC, AZEM |
GL-72676 |
4 |
120.00 |
4238********1243 |
145376 |
02/20/2026 |
| BAKER, SARAH |
GL-72421 |
4 |
40.66 |
4661********3610 |
007625 |
02/20/2026 |
| BARTHOLOMEW, BAILEY |
GL-72797 |
4 |
85.00 |
4934********0575 |
450336 |
02/20/2026 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
145378 |
02/20/2026 |
| BOLDT, MADDIE |
GL-71721 |
4 |
85.00 |
6011********2954 |
00460R |
02/20/2026 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
40.66 |
4238********7460 |
145379 |
02/20/2026 |
| CAKERICE, TRENT |
GL-72608 |
4 |
80.00 |
5159********6209 |
056590 |
02/20/2026 |
| CARLSON, KELSEY |
GL-30796 |
4 |
85.00 |
4147********8832 |
00491D |
02/20/2026 |
| CARRILLO, JUAN |
GL-72369 |
4 |
64.20 |
4238********9485 |
145383 |
02/20/2026 |
| COVIC, ANDI |
GL-71574 |
4 |
56.71 |
4127********2359 |
385142 |
02/20/2026 |
| DORSEY, ALICE |
GL-72161 |
4 |
120.00 |
4358********4796 |
145384 |
02/20/2026 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
80.00 |
4147********9797 |
00517D |
02/20/2026 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
40.66 |
4146********9793 |
180578 |
02/20/2026 |
| ELBECK, JAMES |
GL-72373 |
4 |
80.00 |
4060********7094 |
00537D |
02/20/2026 |
| ELLINGSON, DAWSON |
GL-72492 |
4 |
101.05 |
6011********3003 |
02025R |
02/20/2026 |
| ELLINGSON, MICHAEL |
GL-72626 |
4 |
80.00 |
5156********1989 |
00556Z |
02/20/2026 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
450338 |
02/20/2026 |
| FALCON, JUAN |
GL-72393 |
4 |
40.66 |
5156********6069 |
00574Z |
02/20/2026 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
600235 |
02/20/2026 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
097055 |
02/20/2026 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
324269 |
02/20/2026 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
145393 |
02/20/2026 |
| FLORENCE, MELISSA |
GL-72406 |
4 |
85.00 |
4621********3868 |
180672 |
02/20/2026 |
| FORDYCE, CHRISTOPHER |
GL-71806 |
4 |
56.71 |
4238********9272 |
145394 |
02/20/2026 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
00623P |
02/20/2026 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
020546 |
02/20/2026 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
428980 |
02/20/2026 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
70.00 |
3412*******1008 |
142724 |
02/20/2026 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
101.05 |
4238********2021 |
145397 |
02/20/2026 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
85.00 |
5155********9795 |
00669Z |
02/20/2026 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
145400 |
02/20/2026 |
| HINES, KYRAN |
GL-72508 |
4 |
80.00 |
4694********3422 |
143264 |
02/20/2026 |
| HOGAN, CHARLIE |
GL-31443 |
4 |
16.05 |
4934********5539 |
450339 |
02/20/2026 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
70.00 |
5559********6838 |
883621 |
02/20/2026 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
145402 |
02/20/2026 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
56.71 |
4147********4287 |
00691D |
02/20/2026 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
40.66 |
4147********4149 |
00701D |
02/20/2026 |
| LEPA, BRIAN |
GL-31275 |
4 |
101.05 |
4146********3274 |
429141 |
02/20/2026 |
| MCMAHON, JASON |
GL-71628 |
4 |
40.66 |
4934********7119 |
450341 |
02/20/2026 |
| MURTIC, SADMIR - ANDY |
GL-72774 |
4 |
56.71 |
4238********1142 |
145405 |
02/20/2026 |
| MUSLIC, BENJAMIN |
GL-72487 |
4 |
40.66 |
4147********5533 |
00725D |
02/20/2026 |
| PEREZ, OSBER |
GL-71180 |
4 |
101.05 |
4146********1641 |
180967 |
02/20/2026 |
| PORCIC, MADILYN |
GL-71201 |
4 |
56.71 |
5512********6503 |
065358 |
02/20/2026 |
| PUGA, JUAN |
GL-71909 |
4 |
40.66 |
4116********0246 |
045358 |
02/20/2026 |
| RICHTER, EMILY |
GL-31508 |
4 |
101.05 |
4358********6341 |
145408 |
02/20/2026 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
40.66 |
4934********6530 |
450344 |
02/20/2026 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********2988 |
752999 |
02/20/2026 |
| SARIC, ANIS |
GL-70399 |
4 |
117.45 |
4238********5391 |
145411 |
02/20/2026 |
| SCHICK, BRYCE |
GL-72322 |
4 |
40.66 |
4238********7346 |
145412 |
02/20/2026 |
| SLJIVO, RAJESHREE |
GL-71044 |
4 |
90.95 |
4238********1669 |
145413 |
02/20/2026 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
065400 |
02/20/2026 |
| TRUEG, JESSI |
GL-72299 |
4 |
64.20 |
4555********1599 |
112065 |
02/20/2026 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
038231 |
02/20/2026 |
| VOS, RACHEL |
GL-31101 |
4 |
85.00 |
4147********8940 |
02117D |
02/20/2026 |
| WELTER, BRANDON |
GL-71203 |
4 |
40.66 |
4238********4815 |
145415 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 9 |
MasterCard |
582.50 |
| 44 |
Visa |
2991.96 |
| 2 |
Discover |
186.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3830.51 |