Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, EMRAH |
GL-72744 |
1 |
120.00 |
4238********8098 |
908657 |
04/05/2026 |
| BABIC, LIAM |
GL-71922 |
1 |
141.40 |
4238********6758 |
908659 |
04/05/2026 |
| BANKS, TAVIEN |
GL-72296 |
1 |
80.00 |
5380********4839 |
606486 |
04/05/2026 |
| BARNETT, JORDYN |
GL-72126 |
1 |
85.00 |
5537********3841 |
868744 |
04/05/2026 |
| BECKER, WESLEY |
GL-31796 |
1 |
208.15 |
4574********4792 |
362879 |
04/05/2026 |
| BEGIC, JUSUF |
GL-71809 |
1 |
16.05 |
4147********9137 |
02783D |
04/05/2026 |
| BERDING, JACE |
GL-72129 |
1 |
80.00 |
4661********2786 |
287907 |
04/05/2026 |
| BICKLEY, AMY |
GL-31825 |
1 |
160.00 |
4465********2568 |
005495 |
04/05/2026 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
80.00 |
4147********0415 |
04002D |
04/05/2026 |
| BITTERMAN, JANA |
GL-31895 |
1 |
101.05 |
4147********0415 |
04017D |
04/05/2026 |
| BOWERS, ALLISON |
GL-30548 |
1 |
186.05 |
4238********3256 |
908661 |
04/05/2026 |
| BUSTILLO, KENCY |
GL-72497 |
1 |
56.71 |
4238********7856 |
908662 |
04/05/2026 |
| CAMPBELL, CACE |
GL-72432 |
1 |
40.66 |
5537********5541 |
279741 |
04/05/2026 |
| CARPENTER, KAYLA |
GL-72681 |
1 |
85.00 |
4358********9081 |
908663 |
04/05/2026 |
| CEJVANOVIC, ADIS |
GL-31714 |
1 |
101.05 |
4238********7632 |
908666 |
04/05/2026 |
| CRAWFORD JR, MARK |
GL-72635 |
1 |
56.71 |
4358********3322 |
908668 |
04/05/2026 |
| DELAGARDELLE, JACOB |
GL-72663 |
1 |
16.05 |
5159********0290 |
471001 |
04/05/2026 |
| DEMARO, CODY |
GL-72785 |
1 |
40.66 |
4147********4599 |
04094D |
04/05/2026 |
| DIESER, RODNEY |
GL-72360 |
1 |
80.00 |
4037********9969 |
705082 |
04/05/2026 |
| DIZDAREVIC, HUSNIJA |
GL-71924 |
1 |
40.66 |
4238********5910 |
908669 |
04/05/2026 |
| DOWNING, MARIA |
GL-31726 |
1 |
120.00 |
4238********8895 |
908670 |
04/05/2026 |
| ELLINGSON, MICHAEL |
GL-72626 |
1 |
16.05 |
5156********1989 |
04138Z |
04/05/2026 |
| ERIE, GREG |
GL-72617 |
1 |
40.66 |
4190********0209 |
018683 |
04/05/2026 |
| ETRINGER, AMY |
GL-72584 |
1 |
85.00 |
4621********5779 |
277505 |
04/05/2026 |
| EVEN, DAKOTA |
GL-71602 |
1 |
40.66 |
4934********9779 |
261793 |
04/05/2026 |
| FOX, COLE |
GL-72639 |
1 |
75.00 |
4782********6700 |
206674 |
04/05/2026 |
| FRIEDLY, CHARLOTTE |
GL-72631 |
1 |
80.00 |
4238********8584 |
908672 |
04/05/2026 |
| FROST, CURT |
GL-71731 |
1 |
40.66 |
4147********0956 |
04174D |
04/05/2026 |
| GASCA, GUSTAVO |
GL-71496 |
1 |
86.05 |
4342********8739 |
021513 |
04/05/2026 |
| GATES, HANNAH |
GL-71227 |
1 |
56.71 |
4934********1668 |
261794 |
04/05/2026 |
| GITTINS, NICOLEAS |
GL-72024 |
1 |
70.00 |
4599********6179 |
362887 |
04/05/2026 |
| GONZALEZ, ALEX |
GL-72648 |
1 |
56.71 |
4358********9860 |
908676 |
04/05/2026 |
| HAGEMAN, NICHOLAS |
GL-31832 |
1 |
56.71 |
4358********6894 |
908678 |
04/05/2026 |
| HAKANSON, OLIVER |
GL-72303 |
1 |
80.00 |
4238********4698 |
908680 |
04/05/2026 |
| HAKEMAN, BRADY |
GL-70944 |
1 |
80.00 |
5359********8770 |
072807 |
04/05/2026 |
| HIGDON, JOHN |
GL-72622 |
1 |
56.71 |
4238********0393 |
908682 |
04/05/2026 |
| HINDERS, COLE |
GL-72177 |
1 |
40.66 |
4621********6514 |
950922 |
04/05/2026 |
| HOEGER, SCOTT |
GL-70192 |
1 |
40.66 |
4147********7412 |
005247 |
04/05/2026 |
| HOLTON, ZACHARY |
GL-72210 |
1 |
64.20 |
4238********6725 |
908684 |
04/05/2026 |
| HRNCIC, ALMIN |
GL-70127 |
1 |
40.66 |
5147********2833 |
334442 |
04/05/2026 |
| HUFFMAN, NICOLE |
GL-70322 |
1 |
136.05 |
4873********0796 |
720246 |
04/05/2026 |
| JARAMILLO, JOSE |
GL-72464 |
1 |
56.71 |
4358********4198 |
908688 |
04/05/2026 |
| JENKINS, DEMARRIS |
GL-72461 |
1 |
85.00 |
5184********4734 |
00556B |
04/05/2026 |
| JOHNSON, DEVON |
GL-72819 |
1 |
56.71 |
3767*******1563 |
102590 |
04/05/2026 |
| KAJTEZOVIC, ANITA |
GL-71911 |
1 |
120.00 |
4873********5430 |
720250 |
04/05/2026 |
| KANTAREVIC, EDIS |
GL-71752 |
1 |
101.05 |
4259********5759 |
074873 |
04/05/2026 |
| KANTAREVIC, ZILHAD |
GL-71623 |
1 |
101.05 |
4358********1218 |
908692 |
04/05/2026 |
| KASUPOVIC, ADMIL |
GL-71726 |
1 |
40.66 |
4358********3036 |
908694 |
04/05/2026 |
| KAYSER, BROOKE |
GL-72828 |
1 |
40.66 |
4358********2504 |
908693 |
04/05/2026 |
| KNAVEL, DANIELLE |
GL-71685 |
1 |
85.00 |
4238********5184 |
908696 |
04/05/2026 |
| KNIPP, TAMMI |
GL-31538 |
1 |
85.00 |
4238********0897 |
908695 |
04/05/2026 |
| KRAUS, NAOMI |
GL-32024 |
1 |
85.00 |
4358********2725 |
908698 |
04/05/2026 |
| KRUEGER, IZAK |
GL-70844 |
1 |
80.00 |
4238********9980 |
908700 |
04/05/2026 |
| KRUEGER, LEVI |
GL-71729 |
1 |
80.00 |
4238********5903 |
908702 |
04/05/2026 |
| KUBIK, KELLCYN |
GL-71814 |
1 |
176.40 |
4358********6506 |
908703 |
04/05/2026 |
| LAHPAI, MARY JA MOON |
GL-72297 |
1 |
240.00 |
4146********4264 |
326783 |
04/05/2026 |
| LANGE, CORY |
GL-31773 |
1 |
85.00 |
4358********3096 |
908705 |
04/05/2026 |
| LICHTY, CHRIS |
GL-31835 |
1 |
85.00 |
4037********5295 |
705082 |
04/05/2026 |
| LINARES, ANA |
GL-71863 |
1 |
16.05 |
4127********9131 |
485904 |
04/05/2026 |
| LOFTUS, MARK |
GL-31620 |
1 |
40.66 |
4238********1060 |
908708 |
04/05/2026 |
| LULE, MAURICIO |
GL-72072 |
1 |
120.00 |
4358********5893 |
908706 |
04/05/2026 |
| LUTGEN, DEANNA |
GL-30814 |
1 |
85.00 |
4266********1310 |
04507D |
04/05/2026 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
56.71 |
5512********3732 |
072816 |
04/05/2026 |
| MCNAMARA, PAUL |
GL-72672 |
1 |
16.05 |
4270********2121 |
005281 |
04/05/2026 |
| MILLS, JORDAN |
GL-32131 |
1 |
70.00 |
4342********9495 |
029456 |
04/05/2026 |
| MUHAMEDAGIC, ADIJAN |
GL-71309 |
1 |
56.71 |
5537********7093 |
478036 |
04/05/2026 |
| MUHIC, SENADA |
GL-72493 |
1 |
85.00 |
4147********2199 |
04545D |
04/05/2026 |
| MURTIC, ELMA |
GL-72034 |
1 |
40.66 |
4621********0323 |
277787 |
04/05/2026 |
| MUSIC, SEMIR |
GL-71470 |
1 |
16.05 |
3798*******2001 |
103365 |
04/05/2026 |
| MUSTEDANAGIC, ALMIR |
GL-72640 |
1 |
56.71 |
4238********7748 |
908713 |
04/05/2026 |
| MUSTEDANAGIC, MERSIHA |
GL-71926 |
1 |
85.00 |
5156********7096 |
04597Z |
04/05/2026 |
| NORMAN, RAYMOND |
GL-72645 |
1 |
91.05 |
4000********1576 |
361077 |
04/05/2026 |
| OLSON, AARON |
GL-70885 |
1 |
101.40 |
4147********7306 |
04606D |
04/05/2026 |
| OPPERMAN, GRACE |
GL-72418 |
1 |
85.00 |
4934********0906 |
261796 |
04/05/2026 |
| OSMANCEVIC, NEVZAD |
GL-31270 |
1 |
56.71 |
4934********3731 |
261797 |
04/05/2026 |
| PALMERSHEIM, SHELBY |
GL-70513 |
1 |
120.00 |
4146********3640 |
326896 |
04/05/2026 |
| PECENKA, ASHLEY |
GL-72019 |
1 |
101.05 |
4934********2817 |
261798 |
04/05/2026 |
| PHILLIPS, AVION |
GL-31359 |
1 |
56.71 |
5537********9426 |
356324 |
04/05/2026 |
| PILCHER, COURTNEY |
GL-30928 |
1 |
85.00 |
4037********2099 |
705082 |
04/05/2026 |
| REITER, LOXLEY |
GL-31929 |
1 |
80.00 |
4694********2072 |
508800 |
04/05/2026 |
| RICKERT, AUDREY |
GL-70896 |
1 |
40.66 |
4358********8654 |
908719 |
04/05/2026 |
| ROBY, KYLER |
GL-72721 |
1 |
120.00 |
5537********1422 |
280168 |
04/05/2026 |
| ROLING, TRENT |
GL-72379 |
1 |
56.71 |
4180********4133 |
072823 |
04/05/2026 |
| ROTTINGHAUS, DYLAN |
GL-71268 |
1 |
40.66 |
4146********1962 |
951237 |
04/05/2026 |
| ROURKE, KELLY |
GL-30975 |
1 |
85.00 |
4418********1267 |
574873 |
04/05/2026 |
| SABIC, ADHAN |
GL-70077 |
1 |
80.00 |
4358********5698 |
908720 |
04/05/2026 |
| SANCHEZ, JOSUE |
GL-72391 |
1 |
81.32 |
4238********7125 |
908722 |
04/05/2026 |
| SCHMIDT, MOLLY |
GL-71862 |
1 |
40.66 |
6011********4953 |
00565P |
04/05/2026 |
| SCHMITZ, MARCUS |
GL-72167 |
1 |
40.66 |
4147********8419 |
04761I |
04/05/2026 |
| SCHOFIELD, DANIEL |
GL-31030 |
1 |
16.05 |
6011********8106 |
00516P |
04/05/2026 |
| SCHOONOVER, BRAYDEN |
GL-31892 |
1 |
40.66 |
4358********2141 |
908724 |
04/05/2026 |
| SEHIC, ELMIR |
GL-72076 |
1 |
56.71 |
4621********1367 |
486105 |
04/05/2026 |
| SEIFERT, KORE |
GL-72403 |
1 |
40.66 |
4238********7311 |
908725 |
04/05/2026 |
| SKINNER, NATHAN |
GL-70917 |
1 |
40.66 |
4342********3413 |
040013 |
04/05/2026 |
| SMOCK, DEX |
GL-72094 |
1 |
80.00 |
5512********8212 |
072826 |
04/05/2026 |
| SWANSON, MITCHELL |
GL-72374 |
1 |
85.00 |
4146********6438 |
326999 |
04/05/2026 |
| TEDESCO, MIKE |
GL-31997 |
1 |
96.05 |
5537********9093 |
798138 |
04/05/2026 |
| THOMSON, MAX |
GL-72711 |
1 |
96.05 |
4358********4534 |
908726 |
04/05/2026 |
| TIMM, ERIN |
GL-72395 |
1 |
40.66 |
4238********6515 |
908728 |
04/05/2026 |
| TINDALL, ALI |
GL-72082 |
1 |
85.00 |
4146********6558 |
277981 |
04/05/2026 |
| TREBON BOYD, AMANDA |
GL-71115 |
1 |
56.71 |
4147********2439 |
04875D |
04/05/2026 |
| UTTERBACK, LIZ |
GL-72216 |
1 |
16.05 |
5537********1397 |
329715 |
04/05/2026 |
| VAN ROEKEL, MEGHAN |
GL-71388 |
1 |
85.00 |
4358********9491 |
908729 |
04/05/2026 |
| VANCE, DAKOTA |
GL-72010 |
1 |
80.00 |
4342********7064 |
060055 |
04/05/2026 |
| VOGEL, WES |
GL-71242 |
1 |
16.05 |
4358********9839 |
908731 |
04/05/2026 |
| WAGNER, KELLI |
GL-72130 |
1 |
170.00 |
5537********7090 |
798186 |
04/05/2026 |
| WARD, KYLE |
GL-72329 |
1 |
40.66 |
4342********0189 |
024923 |
04/05/2026 |
| WILSON, SAMUEL |
GL-71117 |
1 |
40.66 |
4127********5342 |
966781 |
04/05/2026 |
| ZARIFOVIC, ZLATAN |
GL-71920 |
1 |
56.71 |
5512********9512 |
072831 |
04/05/2026 |
| ZOLL, BRAYDEN |
GL-71692 |
1 |
56.71 |
6011********2768 |
00535R |
04/05/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.76 |
| 18 |
MasterCard |
1237.36 |
| 87 |
Visa |
6721.29 |
| 3 |
Discover |
113.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8144.83 |