Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CAEL |
GL-72372 |
5 |
70.00 |
4420********8392 |
025603 |
02/25/2026 |
| AVDIBASIC, TARIK |
GL-70596 |
5 |
120.00 |
4238********8542 |
008671 |
02/25/2026 |
| BABCOCK, MAX |
GL-71479 |
5 |
70.00 |
6011********4125 |
02584R |
02/25/2026 |
| BAJRAMOVIC, ESAD |
GL-62843 |
5 |
16.05 |
4238********8839 |
008673 |
02/25/2026 |
| BAKER, CODY |
GL-72198 |
5 |
40.66 |
4127********4828 |
016400 |
02/25/2026 |
| BEEM, KYLE |
GL-72831 |
5 |
64.20 |
4238********1413 |
008676 |
02/25/2026 |
| BEGIC, DENIS |
GL-72043 |
5 |
56.71 |
5512********7540 |
065920 |
02/25/2026 |
| BEIER, RUSS |
GL-30654 |
5 |
85.00 |
4729********5075 |
605295 |
02/25/2026 |
| BENNETT, RICH |
GL-30412 |
5 |
101.05 |
4179********6731 |
605295 |
02/25/2026 |
| BOLEYN, KALEB |
GL-30529 |
5 |
91.05 |
4358********0147 |
008677 |
02/25/2026 |
| BRAMBLE, TYSON |
GL-71709 |
5 |
56.71 |
5495********2774 |
430645 |
02/25/2026 |
| BROWN, BRYAN |
GL-30945 |
5 |
101.05 |
4238********6915 |
008700 |
02/25/2026 |
| CALLAHAN, FINNEGAN |
GL-71764 |
5 |
80.00 |
4190********0820 |
008425 |
02/25/2026 |
| CEASER, TRISTAN |
GL-71087 |
5 |
101.05 |
4985********5932 |
996191 |
02/25/2026 |
| CEJVANOVIC, ELVIS |
GL-72077 |
5 |
85.00 |
4180********2317 |
065923 |
02/25/2026 |
| CEJVANOVIC, SEJLA |
GL-30910 |
5 |
85.00 |
4180********9505 |
065923 |
02/25/2026 |
| CRANE, ZACH |
GL-32094 |
5 |
40.66 |
4238********2173 |
008703 |
02/25/2026 |
| CUFUROVIC, RELMIN |
GL-71720 |
5 |
40.66 |
4621********8416 |
685127 |
02/25/2026 |
| DEDIC, ADMIR |
GL-31624 |
5 |
40.66 |
4097********9088 |
402103 |
02/25/2026 |
| DELAGARDELLE, KANAAN |
GL-72408 |
5 |
40.66 |
4271********5614 |
072144 |
02/25/2026 |
| DEMARAY, ALY |
GL-30955 |
5 |
85.00 |
5512********5489 |
065924 |
02/25/2026 |
| DIBBEN, JASON |
GL-72038 |
5 |
80.00 |
5156********4471 |
07760Z |
02/25/2026 |
| DRAHOS, JENNA |
GL-71756 |
5 |
40.66 |
4180********4544 |
065925 |
02/25/2026 |
| ELSE, DYLAN |
GL-72102 |
5 |
40.66 |
5537********2261 |
543587 |
02/25/2026 |
| ETRINGER, LISA |
GL-31914 |
5 |
255.00 |
4694********8956 |
603951 |
02/25/2026 |
| EVEN, JEREMY |
GL-30342 |
5 |
56.71 |
4238********2190 |
008709 |
02/25/2026 |
| FOEMMEL, JORDAN |
GL-71318 |
5 |
195.00 |
4342********2786 |
060579 |
02/25/2026 |
| FOLKEN, AMBER |
GL-71848 |
5 |
16.05 |
4358********4032 |
008712 |
02/25/2026 |
| FRENCH, ISAAC |
GL-30324 |
5 |
40.66 |
4873********2920 |
824613 |
02/25/2026 |
| FROST, ROBYN |
GL-30977 |
5 |
85.00 |
4238********2541 |
008715 |
02/25/2026 |
| GAGE, ZACHARY |
GL-70450 |
5 |
80.00 |
4114********7683 |
245293 |
02/25/2026 |
| GARCIA, JENNY |
GL-72422 |
5 |
85.00 |
5424********2816 |
00029P |
02/25/2026 |
| GERDES, MAGGIE |
GL-31054 |
5 |
85.00 |
5516********6549 |
444547 |
02/25/2026 |
| GRAHOVIC, DEENO |
GL-72320 |
5 |
16.05 |
4342********5627 |
096512 |
02/25/2026 |
| GROVE, ERIC |
GL-72182 |
5 |
80.00 |
4342********7236 |
089522 |
02/25/2026 |
| HANDEL, ERIK |
GL-72134 |
5 |
40.66 |
4266********4072 |
07869D |
02/25/2026 |
| HANDOO, KALHAN |
GL-72031 |
5 |
70.00 |
4100********1620 |
05702D |
02/25/2026 |
| HARMON-WRIGHT, MARCUS |
GL-72217 |
5 |
40.66 |
4271********4524 |
089065 |
02/25/2026 |
| HENDERSON, KVON |
GL-71113 |
5 |
40.66 |
5512********0897 |
065929 |
02/25/2026 |
| HIATT, TERESA |
GL-31547 |
5 |
101.05 |
4694********9460 |
245190 |
02/25/2026 |
| HOGAN, TINA |
GL-31293 |
5 |
85.00 |
4934********8102 |
543973 |
02/25/2026 |
| HOLTON, BEN |
GL-71601 |
5 |
40.66 |
4238********5129 |
008722 |
02/25/2026 |
| HOLTON, ETHAN |
GL-70209 |
5 |
80.00 |
4358********4418 |
008723 |
02/25/2026 |
| HOPOVAC, BAHA |
GL-70473 |
5 |
40.66 |
4147********1712 |
07927D |
02/25/2026 |
| HOVEY, DANIEL |
GL-32026 |
5 |
255.00 |
4439********7734 |
675662 |
02/25/2026 |
| HOVEY, KENDRA |
GL-71302 |
5 |
85.00 |
5559********2076 |
115459 |
02/25/2026 |
| HOWARD, TROY |
GL-71091 |
5 |
56.71 |
5537********5003 |
214700 |
02/25/2026 |
| HOY, VAL |
GL-30636 |
5 |
101.05 |
4358********3523 |
008726 |
02/25/2026 |
| HUFFMAN, SPENCER |
GL-32057 |
5 |
85.00 |
4127********3421 |
685494 |
02/25/2026 |
| HUITZIL, BRANDON |
GL-72614 |
5 |
54.05 |
4000********7626 |
725850 |
02/25/2026 |
| JAIME-HERNANDEZ, JUAN |
GL-72714 |
5 |
56.71 |
5537********4081 |
287719 |
02/25/2026 |
| JONES, MARA |
GL-30683 |
5 |
85.00 |
4342********9618 |
029820 |
02/25/2026 |
| JORDAN, JEREMIAH |
GL-70863 |
5 |
56.71 |
4358********0521 |
008732 |
02/25/2026 |
| JORDAN, KURT |
GL-71772 |
5 |
85.00 |
4180********4630 |
065934 |
02/25/2026 |
| JOSEPHS, ABRAHAM |
GL-72301 |
5 |
40.66 |
4238********0567 |
008736 |
02/25/2026 |
| KAJTEZOVIC, ARNELL |
GL-71606 |
5 |
80.00 |
5253********0056 |
76967Z |
02/25/2026 |
| KALKBRENNER, MASON |
GL-70928 |
5 |
136.05 |
4238********3234 |
008737 |
02/25/2026 |
| KELLEY, HANNAH |
GL-72618 |
5 |
101.05 |
5156********1038 |
08058Z |
02/25/2026 |
| KETTMAN, TAYLOR |
GL-31421 |
5 |
40.66 |
4358********7068 |
008739 |
02/25/2026 |
| KOENEN, STEPHANIE |
GL-30915 |
5 |
85.00 |
4621********0008 |
131310 |
02/25/2026 |
| KOONTZ, JOHN |
GL-31309 |
5 |
75.00 |
4147********0582 |
08080D |
02/25/2026 |
| LOGGINS IV, EDWARD |
GL-71480 |
5 |
96.05 |
4358********8756 |
008742 |
02/25/2026 |
| LUCE, TIMOTHY |
GL-31530 |
5 |
85.00 |
4190********0087 |
023627 |
02/25/2026 |
| MAKER, ELLA |
GL-72791 |
5 |
85.00 |
5196********6819 |
444547 |
02/25/2026 |
| MAKER, MICHAEL |
GL-71770 |
5 |
101.05 |
5196********6819 |
444547 |
02/25/2026 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
160.00 |
4342********1265 |
041593 |
02/25/2026 |
| MCCANN, LETA |
GL-30225 |
5 |
85.00 |
4358********0021 |
008743 |
02/25/2026 |
| MCCULLOUGH, LEO |
GL-72471 |
5 |
138.85 |
3411*******1000 |
181747 |
02/25/2026 |
| MCGILLIGAN, ADAM |
GL-72477 |
5 |
80.00 |
4238********0094 |
008745 |
02/25/2026 |
| MCGOVERN, NICK |
GL-30386 |
5 |
101.05 |
4621********6242 |
017199 |
02/25/2026 |
| MEDHAUG, GRACE |
GL-72362 |
5 |
75.00 |
4000********8276 |
131762 |
02/25/2026 |
| METHER, JAMES |
GL-31333 |
5 |
40.66 |
4238********6891 |
008749 |
02/25/2026 |
| MIEHE, AMY |
GL-72494 |
5 |
85.00 |
4037********1289 |
605295 |
02/25/2026 |
| MOORE, TAYLOR |
GL-30591 |
5 |
85.00 |
5512********2654 |
065939 |
02/25/2026 |
| MOSES, HOPE |
GL-71866 |
5 |
120.66 |
4358********3310 |
008750 |
02/25/2026 |
| MUHAREMOVIC, ADEM |
GL-70324 |
5 |
40.66 |
5512********2033 |
065939 |
02/25/2026 |
| MUSIC, SEMIR |
GL-71470 |
5 |
40.66 |
3798*******2001 |
124966 |
02/25/2026 |
| NIELSEN, RAYNE |
GL-72221 |
5 |
80.25 |
4358********9847 |
008754 |
02/25/2026 |
| O BRIEN, HEIDI |
GL-72683 |
5 |
85.00 |
5184********2474 |
02593B |
02/25/2026 |
| O NEAL, MEGAN |
GL-72463 |
5 |
85.00 |
4342********9161 |
045760 |
02/25/2026 |
| OKANOVIC, ERNAIL |
GL-72657 |
5 |
56.71 |
4147********2592 |
08223D |
02/25/2026 |
| PANTHER, BETHANY |
GL-30836 |
5 |
101.05 |
4640********1951 |
08231A |
02/25/2026 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
85.00 |
4127********7027 |
017332 |
02/25/2026 |
| PEVERILL, DYLAN |
GL-72089 |
5 |
40.66 |
6011********3890 |
551629 |
02/25/2026 |
| PITZ, RYAN |
GL-71514 |
5 |
85.00 |
4739********4130 |
025665 |
02/25/2026 |
| PLAZOLA, MIKE |
GL-72826 |
5 |
56.71 |
4621********5244 |
921633 |
02/25/2026 |
| RECHKEMMER, LANE |
GL-72212 |
5 |
70.00 |
5199********9709 |
600933 |
02/25/2026 |
| RICKE, JOHN |
GL-71624 |
5 |
40.66 |
5380********1901 |
185257 |
02/25/2026 |
| RODRIGUEZ, MARIO |
GL-72359 |
5 |
56.71 |
4934********8920 |
543974 |
02/25/2026 |
| ROHRBACH, VICTOR |
GL-72215 |
5 |
40.66 |
4032********4125 |
083294 |
02/25/2026 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
85.00 |
4003********9783 |
08342D |
02/25/2026 |
| SABANAGIC, SEAD |
GL-72454 |
5 |
56.71 |
4358********4403 |
008768 |
02/25/2026 |
| SALIHOVIC, AZIZ |
GL-71403 |
5 |
56.71 |
4238********0849 |
008769 |
02/25/2026 |
| SAMARDZIC, DAMIR |
GL-72368 |
5 |
40.66 |
4621********1516 |
131794 |
02/25/2026 |
| SARIC, FIKRET |
GL-71123 |
5 |
101.05 |
6011********8133 |
02544R |
02/25/2026 |
| SCHARES, JACOB |
GL-32037 |
5 |
64.20 |
4238********6843 |
008771 |
02/25/2026 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
85.00 |
6011********8106 |
02590P |
02/25/2026 |
| SELIMANOVIC, ALIJANA |
GL-72305 |
5 |
80.00 |
4420********7321 |
025669 |
02/25/2026 |
| SHAW, CAMRYN |
GL-31633 |
5 |
85.00 |
4097********2692 |
268273 |
02/25/2026 |
| SIMON, JOHN |
GL-31704 |
5 |
120.66 |
4621********3275 |
131867 |
02/25/2026 |
| SNOOK, ANDREW |
GL-72153 |
5 |
40.66 |
4238********2095 |
008774 |
02/25/2026 |
| SPEICHER, ROY |
GL-72027 |
5 |
56.71 |
4358********9773 |
008775 |
02/25/2026 |
| SPROUL, KAYLA |
GL-72140 |
5 |
85.00 |
4739********1816 |
025893 |
02/25/2026 |
| TELLEZ, FELIPE |
GL-72026 |
5 |
80.25 |
3727*******1004 |
115041 |
02/25/2026 |
| TINDALL, ALI |
GL-72082 |
5 |
16.05 |
4146********6558 |
017603 |
02/25/2026 |
| TRUSSELL, TOM |
GL-70419 |
5 |
64.20 |
4238********3447 |
008777 |
02/25/2026 |
| TUDOR, VICTORIA |
GL-31388 |
5 |
85.00 |
5512********7579 |
065948 |
02/25/2026 |
| UHDE, JUSTIN |
GL-71440 |
5 |
56.71 |
4238********9791 |
008783 |
02/25/2026 |
| VELIC, ADNAN |
GL-72414 |
5 |
40.66 |
4358********0768 |
008781 |
02/25/2026 |
| VILENICA, IRENA |
GL-72438 |
5 |
85.00 |
4238********4220 |
008784 |
02/25/2026 |
| VOGEL, WES |
GL-71242 |
5 |
40.66 |
4358********9839 |
008785 |
02/25/2026 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
85.00 |
4427********9629 |
181782 |
02/25/2026 |
| WEBER, NICHOLAS |
GL-31988 |
5 |
40.66 |
5512********1700 |
065949 |
02/25/2026 |
| WILLIAMS, BENJAMIN |
GL-71510 |
5 |
96.05 |
3767*******1008 |
171693 |
02/25/2026 |
| WINKIE, KORY |
GL-70448 |
5 |
56.71 |
4238********8390 |
008787 |
02/25/2026 |
| WRIGHT, TIFFANI |
GL-72756 |
5 |
85.00 |
4694********8566 |
619850 |
02/25/2026 |
| ZUBOVIC, ALEN |
GL-72179 |
5 |
40.66 |
4358********4148 |
008789 |
02/25/2026 |
| |
|
|
|
|
|
|
| |
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
355.81 |
| 22 |
MasterCard |
1542.24 |
| 87 |
Visa |
6583.22 |
| 4 |
Discover |
296.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8777.98 |