Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-NEGRETE, ARACELI |
GL-31742 |
2 |
40.66 |
4238********9494 |
351493 |
03/10/2026 |
| BECIREVIC, EMRAH |
GL-72388 |
2 |
56.71 |
4238********1357 |
351492 |
03/10/2026 |
| BEMINIO, HALEY |
GL-71748 |
2 |
75.00 |
5429********0584 |
176111 |
03/10/2026 |
| BENINGA, SHEENA |
GL-30853 |
2 |
85.00 |
4358********1710 |
351496 |
03/10/2026 |
| BURNSIDE, TREYSEAN |
GL-71288 |
2 |
56.71 |
5537********2679 |
704299 |
03/10/2026 |
| BUSH, PATRICK |
GL-30979 |
2 |
75.00 |
4640********8275 |
03233D |
03/10/2026 |
| CARLSON, HENRY |
GL-61884 |
2 |
85.00 |
5466********1639 |
05007P |
03/10/2026 |
| CEJVANOVIC, ADIS |
GL-31714 |
2 |
85.00 |
4238********7632 |
351501 |
03/10/2026 |
| COFFIN, CALEB |
GL-71872 |
2 |
40.66 |
5178********6577 |
03257P |
03/10/2026 |
| CORDRAY, MATT |
GL-32095 |
2 |
40.66 |
4238********2272 |
351502 |
03/10/2026 |
| CORKERY, BRENAN |
GL-71611 |
2 |
70.00 |
4621********1524 |
083627 |
03/10/2026 |
| DEMRY, ABBY |
GL-31306 |
2 |
85.00 |
4238********3786 |
351503 |
03/10/2026 |
| DENTON, CARRIE |
GL-31042 |
2 |
125.66 |
4934********7101 |
787414 |
03/10/2026 |
| ELLIOTT, JANA |
GL-72306 |
2 |
85.00 |
4037********9603 |
600142 |
03/10/2026 |
| FAGERLIND, ABBY |
GL-72040 |
2 |
85.00 |
4934********2214 |
787415 |
03/10/2026 |
| FOLKEN, AMBER |
GL-71848 |
2 |
40.66 |
4358********4032 |
351505 |
03/10/2026 |
| FRIEDLY, TANNER |
GL-72111 |
2 |
85.00 |
4238********9309 |
351508 |
03/10/2026 |
| GUTIERREZ, JOVANY |
GL-72155 |
2 |
40.66 |
5512********0604 |
062443 |
03/10/2026 |
| HADZIKIC, AZEMINA |
GL-72530 |
2 |
85.00 |
4358********0618 |
351509 |
03/10/2026 |
| HADZIKIC, RAHMA |
GL-72503 |
2 |
85.00 |
4147********2385 |
010985 |
03/10/2026 |
| HALIDOVIC, DINO |
GL-71755 |
2 |
40.66 |
4934********9559 |
787416 |
03/10/2026 |
| HALILOVIC, ARMAN |
GL-31894 |
2 |
101.40 |
4097********4775 |
505777 |
03/10/2026 |
| HANSEN, ROYCE |
GL-72485 |
2 |
80.00 |
5512********0760 |
062445 |
03/10/2026 |
| HARTZELL, JENNIFER |
GL-71532 |
2 |
85.00 |
5512********7938 |
062444 |
03/10/2026 |
| HODZIC, REDZEP |
GL-71196 |
2 |
40.66 |
4358********4582 |
351515 |
03/10/2026 |
| HRNCIC, ALEN |
GL-70282 |
2 |
40.66 |
4238********8853 |
351514 |
03/10/2026 |
| HRNCIC, ALMIN |
GL-70127 |
2 |
16.05 |
5147********2833 |
158418 |
03/10/2026 |
| HUERTA, JAMES |
GL-72084 |
2 |
85.00 |
4147********0436 |
03378D |
03/10/2026 |
| JEBE, JENETTE |
GL-31321 |
2 |
85.00 |
4358********8531 |
351519 |
03/10/2026 |
| JOHNSON, DEVON |
GL-72819 |
2 |
111.60 |
3767*******1563 |
181451 |
03/10/2026 |
| JONES, ROXANNE |
GL-71718 |
2 |
85.00 |
5178********5590 |
03438Z |
03/10/2026 |
| JONES, STEVEN |
GL-32071 |
2 |
40.66 |
4342********9618 |
087275 |
03/10/2026 |
| KAAIHUE, DANIEL |
GL-71162 |
2 |
40.66 |
5512********0056 |
062448 |
03/10/2026 |
| KANTAREVIC, ALMA |
GL-71801 |
2 |
101.05 |
4358********7091 |
351522 |
03/10/2026 |
| KARAJIC, TRISTAN |
GL-31813 |
2 |
80.00 |
4621********1096 |
997874 |
03/10/2026 |
| KETTMAN, KELSEY |
GL-71893 |
2 |
85.00 |
4358********5965 |
351523 |
03/10/2026 |
| KLEIN, CHRIS |
GL-72813 |
2 |
40.66 |
4238********7384 |
351524 |
03/10/2026 |
| KURDIC, HUSEIN |
GL-71327 |
2 |
40.66 |
4358********9498 |
351525 |
03/10/2026 |
| KUTZ, BEN |
GL-32072 |
2 |
40.66 |
4271********6397 |
115129 |
03/10/2026 |
| LOPEZ, ALDO |
GL-72125 |
2 |
40.66 |
5537********5963 |
667527 |
03/10/2026 |
| MAKER, ELLA |
GL-72791 |
2 |
16.05 |
5196********6819 |
722759 |
03/10/2026 |
| MANN, LEANNE |
GL-72110 |
2 |
85.00 |
4358********3030 |
351528 |
03/10/2026 |
| MATTHIAS, MELISSA |
GL-31532 |
2 |
85.00 |
4358********6725 |
351527 |
03/10/2026 |
| MCCLELLAND, AARON |
GL-72590 |
2 |
40.66 |
4147********8887 |
03532D |
03/10/2026 |
| MIEHE, JETT |
GL-71463 |
2 |
80.00 |
4037********1289 |
600142 |
03/10/2026 |
| MILLER, MICHELLE |
GL-31466 |
2 |
85.00 |
5537********3733 |
655358 |
03/10/2026 |
| MOELLER, ELLIOTT |
GL-71569 |
2 |
56.71 |
4146********8938 |
698254 |
03/10/2026 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
2 |
16.05 |
5156********7096 |
03566Z |
03/10/2026 |
| NICHOLSON, TRATEN |
GL-71879 |
2 |
40.66 |
4238********3207 |
351532 |
03/10/2026 |
| PEVERILL, KAIDEN |
GL-72112 |
2 |
40.66 |
4358********7567 |
351533 |
03/10/2026 |
| PINT, LUKE |
GL-32127 |
2 |
125.66 |
4146********4634 |
698289 |
03/10/2026 |
| PURIC, AMEL |
GL-72811 |
2 |
80.00 |
5156********6801 |
03619Z |
03/10/2026 |
| RITTER, MICHAEL |
GL-71743 |
2 |
40.66 |
5184********0272 |
01091B |
03/10/2026 |
| ROUSSELOW, JUDY |
GL-31379 |
2 |
85.00 |
3797*******2003 |
168649 |
03/10/2026 |
| SANTIAGO, ALEXANDER |
GL-72206 |
2 |
40.66 |
4238********6805 |
351538 |
03/10/2026 |
| SCHNEIDER, CALLUM |
GL-72830 |
2 |
80.00 |
4621********6927 |
730826 |
03/10/2026 |
| STEINLAGE, AUSTIN |
GL-71986 |
2 |
40.66 |
4739********9034 |
010195 |
03/10/2026 |
| TABAKOVIC, JASMINA |
GL-71851 |
2 |
75.00 |
4271********3314 |
133083 |
03/10/2026 |
| THOMPSON, ZACH |
GL-72620 |
2 |
16.05 |
5537********2129 |
416618 |
03/10/2026 |
| TIBBEN, KRISTI |
GL-71714 |
2 |
40.66 |
5184********0877 |
01090B |
03/10/2026 |
| UTTERBACK, LIZ |
GL-72216 |
2 |
85.00 |
5537********1397 |
554988 |
03/10/2026 |
| VAGTS, AUSTIN |
GL-71841 |
2 |
40.66 |
4358********1662 |
351546 |
03/10/2026 |
| VALADEZ, ALAN |
GL-72529 |
2 |
40.66 |
4238********1835 |
351551 |
03/10/2026 |
| VALADEZ, ZAHIR |
GL-72517 |
2 |
40.66 |
4358********1147 |
351549 |
03/10/2026 |
| WEBER, TYLER |
GL-71473 |
2 |
40.66 |
4238********3444 |
351553 |
03/10/2026 |
| WIENHOLD, GAVIN |
GL-72219 |
2 |
80.00 |
4146********4861 |
680485 |
03/10/2026 |
| ZUBOVIC, ALEN |
GL-72179 |
2 |
80.00 |
4358********4148 |
351556 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
196.60 |
| 19 |
MasterCard |
1024.87 |
| 46 |
Visa |
3064.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4286.20 |