Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
052006 |
03/20/2026 |
| AVDIC, AZEM |
GL-72676 |
4 |
120.00 |
4238********1243 |
309326 |
03/20/2026 |
| BAKER, SARAH |
GL-72421 |
4 |
40.66 |
4661********3610 |
060832 |
03/20/2026 |
| BEESECKER, BROCK |
GL-72339 |
4 |
16.05 |
4358********7186 |
309327 |
03/20/2026 |
| BOLDT, MADDIE |
GL-71721 |
4 |
85.00 |
6011********2954 |
07602R |
03/20/2026 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
40.66 |
4238********7460 |
309328 |
03/20/2026 |
| CARLSON, KELSEY |
GL-30796 |
4 |
85.00 |
4147********8832 |
07621D |
03/20/2026 |
| CARRILLO, JUAN |
GL-72369 |
4 |
64.20 |
4238********9485 |
309330 |
03/20/2026 |
| COVIC, ANDI |
GL-71574 |
4 |
56.71 |
4127********2359 |
890079 |
03/20/2026 |
| DORSEY, ALICE |
GL-72161 |
4 |
120.00 |
4358********4796 |
309333 |
03/20/2026 |
| DOSTAL, ANDREW |
GL-72321 |
4 |
80.00 |
4147********9797 |
07656D |
03/20/2026 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
40.66 |
4146********9793 |
988605 |
03/20/2026 |
| EAST, DAKOTA |
GL-72679 |
4 |
40.66 |
5334********4006 |
038517 |
03/20/2026 |
| ELBECK, JAMES |
GL-72373 |
4 |
80.00 |
4060********7094 |
07698D |
03/20/2026 |
| ELLINGSON, DAWSON |
GL-72492 |
4 |
101.05 |
6011********3003 |
02083R |
03/20/2026 |
| ELLINGSON, MICHAEL |
GL-72626 |
4 |
38.00 |
5156********1989 |
07719Z |
03/20/2026 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4934********9779 |
966738 |
03/20/2026 |
| FALCON, JUAN |
GL-72393 |
4 |
40.66 |
5156********6069 |
07725Z |
03/20/2026 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
500294 |
03/20/2026 |
| FARLAND, SPENCER |
GL-72293 |
4 |
80.00 |
4342********0630 |
082561 |
03/20/2026 |
| FARNSWORTH, AIDEN |
GL-72412 |
4 |
70.00 |
4466********1105 |
642490 |
03/20/2026 |
| FENNEMAN, DERRICK |
GL-72396 |
4 |
80.00 |
4238********9209 |
309337 |
03/20/2026 |
| FLORENCE, MELISSA |
GL-72406 |
4 |
85.00 |
4621********3868 |
336349 |
03/20/2026 |
| FORDYCE, CHRISTOPHER |
GL-71806 |
4 |
56.71 |
4238********9272 |
309338 |
03/20/2026 |
| GASSMAN, AMALIE |
GL-72661 |
4 |
80.00 |
6011********4914 |
02070R |
03/20/2026 |
| GLADSON, HEATH |
GL-70385 |
4 |
56.71 |
5178********7015 |
07807P |
03/20/2026 |
| GRAHOVIC, DEENO |
GL-72320 |
4 |
40.66 |
4342********5627 |
040984 |
03/20/2026 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********5175 |
760882 |
03/20/2026 |
| HASSMAN, CEDRIC |
GL-72226 |
4 |
70.00 |
3412*******1008 |
129538 |
03/20/2026 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
101.05 |
4238********2021 |
309342 |
03/20/2026 |
| HENDERSON, DEMARIS |
GL-72136 |
4 |
85.00 |
5155********9795 |
07839Z |
03/20/2026 |
| HILLIARD, CHRISTIAN |
GL-72328 |
4 |
80.00 |
4238********2583 |
309344 |
03/20/2026 |
| HINES, KYRAN |
GL-72508 |
4 |
80.00 |
4694********3422 |
793889 |
03/20/2026 |
| HOGAN, CHARLIE |
GL-31443 |
4 |
16.05 |
4934********6870 |
966739 |
03/20/2026 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
70.00 |
5559********6838 |
860482 |
03/20/2026 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
309345 |
03/20/2026 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
56.71 |
4147********4287 |
07893D |
03/20/2026 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
40.66 |
4147********4149 |
07896D |
03/20/2026 |
| LEPA, BRIAN |
GL-31275 |
4 |
101.05 |
4146********3274 |
890358 |
03/20/2026 |
| MCMAHON, JASON |
GL-71628 |
4 |
40.66 |
4934********7119 |
966740 |
03/20/2026 |
| MURTIC, SADMIR - ANDY |
GL-72774 |
4 |
56.71 |
4238********1142 |
309349 |
03/20/2026 |
| MUSLIC, BENJAMIN |
GL-72487 |
4 |
40.66 |
4147********5533 |
07923D |
03/20/2026 |
| MYERS, ADAM |
GL-31554 |
4 |
85.00 |
4621********1346 |
761035 |
03/20/2026 |
| PEREZ, OSBER |
GL-71180 |
4 |
101.05 |
4146********1641 |
336509 |
03/20/2026 |
| PORCIC, MADILYN |
GL-71201 |
4 |
56.71 |
5512********6503 |
054932 |
03/20/2026 |
| PUGA, JUAN |
GL-71909 |
4 |
40.66 |
4116********0246 |
034932 |
03/20/2026 |
| RICHTER, EMILY |
GL-31508 |
4 |
101.05 |
4358********6341 |
309354 |
03/20/2026 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
40.66 |
4934********6530 |
966741 |
03/20/2026 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********5584 |
761088 |
03/20/2026 |
| SARIC, ANIS |
GL-70399 |
4 |
117.45 |
4238********5391 |
309355 |
03/20/2026 |
| SCHICK, BRYCE |
GL-72322 |
4 |
40.66 |
4238********7346 |
309356 |
03/20/2026 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
054934 |
03/20/2026 |
| TRUEG, JESSI |
GL-72299 |
4 |
64.20 |
4555********1599 |
137406 |
03/20/2026 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
658948 |
03/20/2026 |
| VOS, RACHEL |
GL-31101 |
4 |
85.00 |
4147********8940 |
08087D |
03/20/2026 |
| WELTER, BRANDON |
GL-71203 |
4 |
40.66 |
4238********4815 |
309358 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 9 |
MasterCard |
501.16 |
| 43 |
Visa |
2901.01 |
| 3 |
Discover |
266.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3738.22 |