Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
3 |
91.05 |
4621********3370 |
721284 |
03/15/2026 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
64.20 |
5512********0508 |
053936 |
03/15/2026 |
| BABIC, ADMIR |
GL-31483 |
3 |
56.71 |
5512********4838 |
053936 |
03/15/2026 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
80.25 |
4238********8839 |
421539 |
03/15/2026 |
| BEESECKER, BROCK |
GL-72339 |
3 |
40.66 |
4358********7186 |
421540 |
03/15/2026 |
| BEGIC, RASIM |
GL-71899 |
3 |
56.71 |
5512********8882 |
053937 |
03/15/2026 |
| BENINGA, SHEENA |
GL-30853 |
3 |
16.05 |
4358********1710 |
421541 |
03/15/2026 |
| CARL, AIDEN |
GL-71768 |
3 |
70.00 |
5151********5357 |
328368 |
03/15/2026 |
| CUFR, ALEX |
GL-71108 |
3 |
40.66 |
5511********6075 |
034015 |
03/15/2026 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
141.40 |
4146********7251 |
277738 |
03/15/2026 |
| EDGE, TYLER |
GL-72592 |
3 |
40.66 |
4190********6064 |
009743 |
03/15/2026 |
| FINGER, CODI |
GL-71214 |
3 |
113.42 |
5359********4521 |
053939 |
03/15/2026 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
85.00 |
4238********8933 |
421544 |
03/15/2026 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
80.00 |
4739********5601 |
246472 |
03/15/2026 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
40.66 |
6011********0871 |
01568R |
03/15/2026 |
| GEM, GRACE |
GL-31986 |
3 |
40.66 |
4037********9796 |
505193 |
03/15/2026 |
| GREER, EL SARA |
GL-71910 |
3 |
85.00 |
4342********0922 |
024602 |
03/15/2026 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
101.05 |
4358********9886 |
421546 |
03/15/2026 |
| HAYES, LYDIA |
GL-72008 |
3 |
40.66 |
4238********6763 |
421548 |
03/15/2026 |
| HOPPES, JAKE |
GL-72624 |
3 |
80.00 |
5156********3209 |
08272Z |
03/15/2026 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
85.00 |
4147********4611 |
08279D |
03/15/2026 |
| HUNG, LE |
GL-31597 |
3 |
40.66 |
6011********7677 |
01542R |
03/15/2026 |
| JOHNSON, ALEX |
GL-71904 |
3 |
64.20 |
4147********1735 |
08293D |
03/15/2026 |
| JOLLEY, ERIC |
GL-72066 |
3 |
133.75 |
4147********8042 |
08293C |
03/15/2026 |
| KILBURN, JACOB |
GL-71980 |
3 |
80.00 |
3716*******1000 |
142168 |
03/15/2026 |
| KING, TREVOR |
GL-71998 |
3 |
56.71 |
4238********8743 |
421552 |
03/15/2026 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
141.40 |
4621********0923 |
796629 |
03/15/2026 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
85.00 |
6011********0949 |
321492 |
03/15/2026 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
053945 |
03/15/2026 |
| LARSON, CHRISTI |
GL-70207 |
3 |
85.00 |
4146********8501 |
712791 |
03/15/2026 |
| LEBAHN, LAKE |
GL-72480 |
3 |
56.71 |
4934********9417 |
881790 |
03/15/2026 |
| LEVERINGTON, RHEANON |
GL-72335 |
3 |
80.00 |
4423********9719 |
723608 |
03/15/2026 |
| LINARES, ANA |
GL-71863 |
3 |
40.66 |
4127********9131 |
508266 |
03/15/2026 |
| LING, SAYDEE |
GL-71853 |
3 |
101.40 |
4147********4374 |
08403D |
03/15/2026 |
| LUCE, HANNAH |
GL-31735 |
3 |
40.66 |
5213********8663 |
08407Z |
03/15/2026 |
| MARQUART, MICHAEL |
GL-72804 |
3 |
40.66 |
4146********4699 |
712829 |
03/15/2026 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
40.66 |
4238********5457 |
421556 |
03/15/2026 |
| MOMMER, CHAD |
GL-71169 |
3 |
64.20 |
5178********3465 |
08447P |
03/15/2026 |
| MOOTY, DUSTIN |
GL-72398 |
3 |
40.66 |
5512********8601 |
053948 |
03/15/2026 |
| NEVILLE, ERIC |
GL-72716 |
3 |
40.66 |
4232********5324 |
171262 |
03/15/2026 |
| O BRIEN, HEIDI |
GL-72683 |
3 |
16.05 |
5184********2474 |
01558B |
03/15/2026 |
| ODOBASIC, NIHAD |
GL-71198 |
3 |
157.45 |
4238********6377 |
421558 |
03/15/2026 |
| PAJAZETOVIC, HASAN |
GL-72596 |
3 |
80.00 |
4358********2273 |
421560 |
03/15/2026 |
| PARK, MINSEO |
GL-72483 |
3 |
80.00 |
4739********3514 |
015595 |
03/15/2026 |
| PAULSON, ASHLEY |
GL-72472 |
3 |
85.00 |
4400********1945 |
00302D |
03/15/2026 |
| PLATT, KEEGAN |
GL-72605 |
3 |
80.00 |
4358********7287 |
421559 |
03/15/2026 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
70.00 |
4146********3268 |
338284 |
03/15/2026 |
| SALKIC, ELMA |
GL-31552 |
3 |
101.05 |
5178********3892 |
08542P |
03/15/2026 |
| SALKIC-MISKIC, NERMINA |
GL-71530 |
3 |
101.05 |
5524********1258 |
08566Z |
03/15/2026 |
| SANTMAN, DAVID |
GL-72189 |
3 |
101.05 |
4694********2268 |
630416 |
03/15/2026 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
993499 |
03/15/2026 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
40.66 |
4238********7276 |
421564 |
03/15/2026 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
881940 |
03/15/2026 |
| SIMON, AMY |
GL-71188 |
3 |
85.00 |
4358********2485 |
421566 |
03/15/2026 |
| SLABAUGH, COLE |
GL-71789 |
3 |
70.00 |
4432********7863 |
030226 |
03/15/2026 |
| SMITH, BRAD |
GL-72166 |
3 |
160.00 |
4873********3419 |
975081 |
03/15/2026 |
| STECH, DYLAN |
GL-70433 |
3 |
40.66 |
5156********4013 |
08658Z |
03/15/2026 |
| TABAKOVIC, JASMINA |
GL-71851 |
3 |
16.05 |
4271********3314 |
072114 |
03/15/2026 |
| TITUS, NEAL |
GL-70021 |
3 |
40.66 |
5122********1642 |
65624Z |
03/15/2026 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
56.71 |
4238********2496 |
421570 |
03/15/2026 |
| VAN WEY, COLE |
GL-72481 |
3 |
96.05 |
4238********4487 |
421568 |
03/15/2026 |
| VELIC, ELDAR |
GL-72670 |
3 |
80.00 |
4190********5101 |
027442 |
03/15/2026 |
| WESTPHAL, DREW |
GL-70519 |
3 |
40.66 |
4114********0249 |
549367 |
03/15/2026 |
| WILSON, LUKE |
GL-72121 |
3 |
40.66 |
5512********6206 |
053956 |
03/15/2026 |
| YOUNGBLUT, TAYLOR |
GL-72611 |
3 |
85.00 |
4934********0851 |
881791 |
03/15/2026 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
40.66 |
4238********4373 |
421572 |
03/15/2026 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
101.05 |
4147********8736 |
08728D |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 18 |
MasterCard |
1064.72 |
| 45 |
Visa |
3391.30 |
| 3 |
Discover |
166.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4702.34 |