Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
101.05 |
4358********0537 |
355565 |
03/05/2026 |
| BABIC, LIAM |
GL-71922 |
1 |
120.00 |
4238********6758 |
355563 |
03/05/2026 |
| BANKS, TAVIEN |
GL-72296 |
1 |
80.00 |
5380********4839 |
273002 |
03/05/2026 |
| BARNETT, JORDYN |
GL-72126 |
1 |
85.00 |
5537********3841 |
276694 |
03/05/2026 |
| BECKER, WESLEY |
GL-31796 |
1 |
208.15 |
4574********4792 |
677923 |
03/05/2026 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
05321D |
03/05/2026 |
| BENNETT, TODD |
GL-71917 |
1 |
85.00 |
4146********2133 |
256687 |
03/05/2026 |
| BERDING, JACE |
GL-72129 |
1 |
80.00 |
4661********2786 |
235065 |
03/05/2026 |
| BICKLEY, AMY |
GL-31825 |
1 |
160.00 |
4465********2568 |
005100 |
03/05/2026 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
80.00 |
4147********0415 |
05348D |
03/05/2026 |
| BITTERMAN, JANA |
GL-31895 |
1 |
101.05 |
4147********0415 |
05359D |
03/05/2026 |
| BOWERS, ALLISON |
GL-30548 |
1 |
186.05 |
4238********3256 |
355578 |
03/05/2026 |
| CAMPBELL, CACE |
GL-72432 |
1 |
40.66 |
5537********5541 |
829557 |
03/05/2026 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
101.05 |
4238********7632 |
355580 |
03/05/2026 |
| COLLINS, RONALD |
GL-71869 |
1 |
80.25 |
5189********5862 |
31525Z |
03/05/2026 |
| CRAWFORD JR, MARK |
GL-72635 |
1 |
56.71 |
4358********3322 |
355583 |
03/05/2026 |
| DELAGARDELLE, JACOB |
GL-72663 |
1 |
85.00 |
5159********0290 |
177458 |
03/05/2026 |
| DEMARO, CODY |
GL-72785 |
1 |
40.66 |
4147********4599 |
05447D |
03/05/2026 |
| DIESER, RODNEY |
GL-72360 |
1 |
80.00 |
4037********9969 |
505083 |
03/05/2026 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
40.66 |
4238********5910 |
355586 |
03/05/2026 |
| DOOCY, KYLE |
GL-71490 |
1 |
85.00 |
5424********4638 |
31998P |
03/05/2026 |
| DOWNING, MARIA |
GL-31726 |
1 |
120.00 |
4238********8895 |
355587 |
03/05/2026 |
| ERIE, GREG |
GL-72617 |
1 |
40.66 |
4190********0209 |
001102 |
03/05/2026 |
| EVEN, DAKOTA |
GL-71602 |
1 |
40.66 |
4934********9779 |
697194 |
03/05/2026 |
| FINNEY, CHAD |
GL-72107 |
1 |
64.20 |
4097********9424 |
412807 |
03/05/2026 |
| FRIEDLY, CHARLOTTE |
GL-72631 |
1 |
80.00 |
4238********8584 |
355591 |
03/05/2026 |
| FROST, CURT |
GL-71731 |
1 |
40.66 |
4147********0956 |
05516D |
03/05/2026 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
86.05 |
4342********8739 |
023319 |
03/05/2026 |
| GATES, HANNAH |
GL-71227 |
1 |
56.71 |
4934********1668 |
697195 |
03/05/2026 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
70.00 |
4599********6179 |
677931 |
03/05/2026 |
| GONZALEZ, ALEX |
GL-72648 |
1 |
56.71 |
4358********9860 |
355595 |
03/05/2026 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
56.71 |
4358********6894 |
355597 |
03/05/2026 |
| HAKANSON, OLIVER |
GL-72303 |
1 |
80.00 |
4238********4698 |
355596 |
03/05/2026 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
053852 |
03/05/2026 |
| HARRIS, JASON |
GL-30321 |
1 |
40.66 |
4238********5871 |
355601 |
03/05/2026 |
| HENNIG, ALEXIS |
GL-31765 |
1 |
85.00 |
4900********7604 |
697196 |
03/05/2026 |
| HIGDON, JOHN |
GL-72622 |
1 |
56.71 |
4238********0393 |
355606 |
03/05/2026 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
268794 |
03/05/2026 |
| HOEGER, SCOTT |
GL-70192 |
1 |
40.66 |
4147********7412 |
005420 |
03/05/2026 |
| HOLDEFER, AJ |
GL-72207 |
1 |
70.00 |
5495********0351 |
860926 |
03/05/2026 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
64.20 |
4238********6725 |
355608 |
03/05/2026 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
40.66 |
5147********2833 |
357439 |
03/05/2026 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
176.05 |
4873********0796 |
694098 |
03/05/2026 |
| JARAMILLO, JOSE |
GL-72464 |
1 |
56.71 |
4358********4198 |
355612 |
03/05/2026 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
00569B |
03/05/2026 |
| JOHNSON, DEVON |
GL-72819 |
1 |
16.05 |
3767*******1563 |
149618 |
03/05/2026 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
120.00 |
4873********5430 |
694105 |
03/05/2026 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
101.05 |
4259********5759 |
061278 |
03/05/2026 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
101.05 |
4358********1218 |
355619 |
03/05/2026 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
355614 |
03/05/2026 |
| KAYSER, BROOKE |
GL-72828 |
1 |
40.66 |
4358********2504 |
355616 |
03/05/2026 |
| KNAVEL, DANIELLE |
GL-71685 |
1 |
85.00 |
4238********5184 |
355617 |
03/05/2026 |
| KNIPP, TAMMI |
GL-31538 |
1 |
85.00 |
4238********0897 |
355622 |
03/05/2026 |
| KRAUS, NAOMI |
GL-32024 |
1 |
85.00 |
4358********2725 |
355620 |
03/05/2026 |
| KRUEGER, IZAK |
GL-70844 |
1 |
80.00 |
4238********9980 |
355626 |
03/05/2026 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********5903 |
355624 |
03/05/2026 |
| LAHPAI, MARY JA MOON |
GL-72297 |
1 |
160.00 |
4146********4264 |
268955 |
03/05/2026 |
| LANGE, CORY |
GL-31773 |
1 |
85.00 |
4358********3096 |
355628 |
03/05/2026 |
| LICHTY, CHRIS |
GL-31835 |
1 |
85.00 |
4037********5295 |
505093 |
03/05/2026 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
198678 |
03/05/2026 |
| LOFTUS, MARK |
GL-31620 |
1 |
40.66 |
4238********1060 |
355630 |
03/05/2026 |
| LULE, MAURICIO |
GL-72072 |
1 |
120.00 |
4358********5893 |
355631 |
03/05/2026 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
85.00 |
4266********1310 |
07077D |
03/05/2026 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
56.71 |
5512********3732 |
053903 |
03/05/2026 |
| MCNAMARA, PAUL |
GL-72672 |
1 |
16.05 |
4270********2121 |
005758 |
03/05/2026 |
| MHOON, CHARLES |
GL-71795 |
1 |
64.20 |
4097********2527 |
549014 |
03/05/2026 |
| MILLS, JORDAN |
GL-32131 |
1 |
70.00 |
4342********9495 |
042205 |
03/05/2026 |
| MOSES, JARAMILLO |
GL-72629 |
1 |
40.66 |
4238********6167 |
355636 |
03/05/2026 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
56.71 |
5537********7093 |
092588 |
03/05/2026 |
| MUHIC, SENADA |
GL-72493 |
1 |
85.00 |
4147********2199 |
07144D |
03/05/2026 |
| MURTIC, ELMA |
GL-72034 |
1 |
40.66 |
4621********0323 |
269026 |
03/05/2026 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
180021 |
03/05/2026 |
| MUSTEDANAGIC, ALMIR |
GL-72640 |
1 |
56.71 |
4238********7748 |
355639 |
03/05/2026 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
5156********7096 |
07193Z |
03/05/2026 |
| NORMAN, RAYMOND |
GL-72645 |
1 |
91.05 |
4000********1576 |
166552 |
03/05/2026 |
| OLSON, AARON |
GL-70885 |
1 |
101.40 |
4147********7306 |
07203D |
03/05/2026 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
56.71 |
4934********3731 |
697197 |
03/05/2026 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
120.00 |
4146********3640 |
009385 |
03/05/2026 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
101.05 |
4934********2817 |
697198 |
03/05/2026 |
| PHILLIPS, AVION |
GL-31359 |
1 |
56.71 |
5537********9426 |
092729 |
03/05/2026 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
85.00 |
4037********2099 |
505093 |
03/05/2026 |
| REITER, LOXLEY |
GL-31929 |
1 |
80.00 |
4694********2072 |
810221 |
03/05/2026 |
| RICKERT, AUDREY |
GL-70896 |
1 |
40.66 |
4358********8654 |
355642 |
03/05/2026 |
| RIGGLE, JUSTIN |
GL-71823 |
1 |
56.71 |
4031********9797 |
641108 |
03/05/2026 |
| ROBY, KYLER |
GL-72721 |
1 |
120.00 |
5537********1422 |
830373 |
03/05/2026 |
| ROLING, TRENT |
GL-72379 |
1 |
56.71 |
4180********4133 |
053909 |
03/05/2026 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
40.66 |
4146********1962 |
009471 |
03/05/2026 |
| ROURKE, KELLY |
GL-30975 |
1 |
85.00 |
4418********1267 |
941795 |
03/05/2026 |
| SABIC, ADHAN |
GL-70077 |
1 |
80.00 |
4358********5698 |
355643 |
03/05/2026 |
| SABIC, SILVIO |
GL-71751 |
1 |
120.00 |
4238********0821 |
355644 |
03/05/2026 |
| SANCHEZ, JOSUE |
GL-72391 |
1 |
81.32 |
4238********7125 |
355645 |
03/05/2026 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
6011********4953 |
00546P |
03/05/2026 |
| SCHMITZ, MARCUS |
GL-72167 |
1 |
40.66 |
4147********8419 |
07343I |
03/05/2026 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
40.66 |
4358********2141 |
355648 |
03/05/2026 |
| SEHIC, ELMIR |
GL-72076 |
1 |
56.71 |
4621********1367 |
269190 |
03/05/2026 |
| SEIFERT, KORE |
GL-72403 |
1 |
40.66 |
4238********7311 |
355649 |
03/05/2026 |
| SKINNER, NATHAN |
GL-70917 |
1 |
40.66 |
4342********3413 |
052461 |
03/05/2026 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
053912 |
03/05/2026 |
| SPELLER, FAYE |
GL-71803 |
1 |
120.00 |
4342********8229 |
028433 |
03/05/2026 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
257351 |
03/05/2026 |
| TEDESCO, MIKE |
GL-31997 |
1 |
96.05 |
5537********9093 |
122220 |
03/05/2026 |
| THOMSON, MAX |
GL-72711 |
1 |
96.05 |
4358********4534 |
355652 |
03/05/2026 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
355654 |
03/05/2026 |
| TINDALL, ALI |
GL-72082 |
1 |
85.00 |
4146********6558 |
269253 |
03/05/2026 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
56.71 |
4147********2439 |
07468D |
03/05/2026 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
972311 |
03/05/2026 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
85.00 |
4358********9491 |
355656 |
03/05/2026 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
081775 |
03/05/2026 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
355659 |
03/05/2026 |
| WAGNER, KELLI |
GL-72130 |
1 |
85.00 |
5537********7090 |
122305 |
03/05/2026 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
012467 |
03/05/2026 |
| WILSON, SAMUEL |
GL-71117 |
1 |
40.66 |
4127********5342 |
009664 |
03/05/2026 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
053917 |
03/05/2026 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00515R |
03/05/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.10 |
| 20 |
MasterCard |
1440.51 |
| 90 |
Visa |
6754.26 |
| 2 |
Discover |
97.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8324.24 |