Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, KEEGAN |
GL-31725 |
3 |
91.05 |
4621********3370 |
223759 |
04/15/2026 |
| AVIS, BRIAN DEKLAN |
GL-70950 |
3 |
64.20 |
5512********0508 |
064707 |
04/15/2026 |
| BABIC, ADMIR |
GL-31483 |
3 |
56.71 |
5512********4838 |
064707 |
04/15/2026 |
| BAJRAMOVIC, ESAD |
GL-62843 |
3 |
80.25 |
4238********8839 |
761396 |
04/15/2026 |
| BEESECKER, BROCK |
GL-72339 |
3 |
40.66 |
4358********7186 |
761398 |
04/15/2026 |
| BLAKESLEE, JOSHUA |
GL-72410 |
3 |
56.71 |
4828********4521 |
393623 |
04/15/2026 |
| BOVY, KAISER |
GL-72745 |
3 |
40.66 |
5528********0948 |
01285Q |
04/15/2026 |
| CARL, AIDEN |
GL-71768 |
3 |
70.00 |
5151********5357 |
106410 |
04/15/2026 |
| CLARK, JESSICA |
GL-30567 |
3 |
85.00 |
4358********9142 |
761403 |
04/15/2026 |
| CUFR, ALEX |
GL-71108 |
3 |
40.66 |
5511********6075 |
095866 |
04/15/2026 |
| DUBOIS, KRISTINE |
GL-71320 |
3 |
141.40 |
4146********7251 |
847534 |
04/15/2026 |
| EDGE, TYLER |
GL-72592 |
3 |
40.66 |
4190********6064 |
013444 |
04/15/2026 |
| FINGER, CODI |
GL-71214 |
3 |
112.10 |
5359********4521 |
064710 |
04/15/2026 |
| FLEMING, KIMBERLY |
GL-31116 |
3 |
85.00 |
4238********8933 |
761406 |
04/15/2026 |
| FRANZEN, JOSEPH |
GL-32113 |
3 |
80.00 |
4739********5601 |
492401 |
04/15/2026 |
| GEHRKE, ELIJAH |
GL-71159 |
3 |
40.66 |
6011********0871 |
01540R |
04/15/2026 |
| GREER, EL SARA |
GL-71910 |
3 |
85.00 |
4342********0922 |
029305 |
04/15/2026 |
| GUNDERSON, JESSICA |
GL-71192 |
3 |
101.05 |
4358********9886 |
761410 |
04/15/2026 |
| HASSAN, MUHAMMAD |
GL-71090 |
3 |
40.66 |
4031********7994 |
894233 |
04/15/2026 |
| HAYES, LYDIA |
GL-72008 |
3 |
40.66 |
4238********6763 |
761411 |
04/15/2026 |
| HOGAN, CHARLIE |
GL-31443 |
3 |
80.25 |
4934********6870 |
440789 |
04/15/2026 |
| HOPPES, JAKE |
GL-72624 |
3 |
80.00 |
5156********3209 |
01393Z |
04/15/2026 |
| HUFFMAN, BRITTANY |
GL-31625 |
3 |
85.00 |
4147********4611 |
01410D |
04/15/2026 |
| HUNG, LE |
GL-31597 |
3 |
40.66 |
6011********7677 |
01541R |
04/15/2026 |
| JOHNSON, ALEX |
GL-71904 |
3 |
64.20 |
4147********1735 |
01414C |
04/15/2026 |
| JOLLEY, ERIC |
GL-72066 |
3 |
133.75 |
4147********8042 |
01421C |
04/15/2026 |
| KILBURN, JACOB |
GL-71980 |
3 |
80.00 |
3716*******1000 |
167693 |
04/15/2026 |
| KING, TREVOR |
GL-71998 |
3 |
56.71 |
4238********8743 |
761418 |
04/15/2026 |
| KOVACEVIC, SANEL |
GL-70327 |
3 |
141.40 |
4238********2946 |
761419 |
04/15/2026 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
85.00 |
6011********0949 |
580727 |
04/15/2026 |
| KUDIC, ANELL |
GL-71896 |
3 |
56.71 |
5512********9163 |
064715 |
04/15/2026 |
| LARSON, CHRISTI |
GL-70207 |
3 |
85.00 |
4146********8501 |
967463 |
04/15/2026 |
| LEBAHN, LAKE |
GL-72480 |
3 |
56.71 |
4934********9417 |
440790 |
04/15/2026 |
| LEVERINGTON, RHEANON |
GL-72335 |
3 |
80.00 |
4423********9719 |
681642 |
04/15/2026 |
| LINARES, ANA |
GL-71863 |
3 |
40.66 |
4127********9131 |
224218 |
04/15/2026 |
| LING, SAYDEE |
GL-71853 |
3 |
101.40 |
4147********4374 |
01496D |
04/15/2026 |
| LUCE, HANNAH |
GL-31735 |
3 |
40.66 |
5213********8663 |
01522Z |
04/15/2026 |
| MARQUART, MICHAEL |
GL-72804 |
3 |
40.66 |
4146********4699 |
179752 |
04/15/2026 |
| MASTELLER, STEPHANIE |
GL-72152 |
3 |
40.66 |
4873********1403 |
898294 |
04/15/2026 |
| MEYERHOFF, MOLLIE |
GL-70403 |
3 |
40.66 |
4238********5457 |
761426 |
04/15/2026 |
| MOMMER, CHAD |
GL-71169 |
3 |
64.20 |
5178********3465 |
01555P |
04/15/2026 |
| MOOTY, DUSTIN |
GL-72398 |
3 |
40.66 |
5512********8601 |
064718 |
04/15/2026 |
| MUHELJIC, ALENA |
GL-32124 |
3 |
40.66 |
4342********8836 |
092104 |
04/15/2026 |
| O BRIEN, HEIDI |
GL-72683 |
3 |
16.05 |
5184********2474 |
01542B |
04/15/2026 |
| PAJAZETOVIC, HASAN |
GL-72596 |
3 |
80.00 |
4358********2273 |
761433 |
04/15/2026 |
| PARK, MINSEO |
GL-72483 |
3 |
80.00 |
4739********3514 |
015535 |
04/15/2026 |
| PAULSON, ASHLEY |
GL-72472 |
3 |
85.00 |
4400********1945 |
03870D |
04/15/2026 |
| PLATT, KEEGAN |
GL-72605 |
3 |
80.00 |
4358********7287 |
761437 |
04/15/2026 |
| RIZVIC, ERVIN |
GL-70551 |
3 |
70.00 |
4146********3268 |
179950 |
04/15/2026 |
| SALKIC, ELMA |
GL-31552 |
3 |
101.05 |
5178********3892 |
01639P |
04/15/2026 |
| SANTMAN, DAVID |
GL-72189 |
3 |
101.05 |
4694********2268 |
113349 |
04/15/2026 |
| SCHAVER, EVAN |
GL-71895 |
3 |
56.71 |
4621********0871 |
848110 |
04/15/2026 |
| SCHMIT, AUSTIN |
GL-71020 |
3 |
40.66 |
4238********7276 |
761440 |
04/15/2026 |
| SCHULTZ, ALLISON |
GL-71836 |
3 |
40.66 |
5396********8472 |
036544 |
04/15/2026 |
| SLABAUGH, COLE |
GL-71789 |
3 |
70.00 |
4432********7863 |
003557 |
04/15/2026 |
| SMITH, BRAD |
GL-72166 |
3 |
160.00 |
4873********3419 |
898305 |
04/15/2026 |
| STECH, DYLAN |
GL-70433 |
3 |
40.66 |
5156********4013 |
01708Z |
04/15/2026 |
| TABAKOVIC, JASMINA |
GL-71851 |
3 |
16.05 |
4271********3314 |
113064 |
04/15/2026 |
| TITUS, NEAL |
GL-70021 |
3 |
40.66 |
5122********1642 |
85527Z |
04/15/2026 |
| TOPCAGIC, ARNEL |
GL-71813 |
3 |
56.71 |
4238********7777 |
761449 |
04/15/2026 |
| VAN WEY, COLE |
GL-72481 |
3 |
96.05 |
4238********4487 |
761451 |
04/15/2026 |
| VELIC, ELDAR |
GL-72670 |
3 |
80.00 |
4190********5101 |
012146 |
04/15/2026 |
| WESTPHAL, DREW |
GL-70519 |
3 |
40.66 |
4114********0249 |
056112 |
04/15/2026 |
| WILSON, LUKE |
GL-72121 |
3 |
40.66 |
5512********6206 |
064725 |
04/15/2026 |
| YOUNGBLUT, TAYLOR |
GL-72611 |
3 |
85.00 |
4934********0851 |
440792 |
04/15/2026 |
| ZESCHKE, DUSTIN |
GL-31972 |
3 |
40.66 |
4238********4373 |
761453 |
04/15/2026 |
| ZUBAK, JOSEPH |
GL-31703 |
3 |
101.05 |
4147********8736 |
01796D |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 17 |
MasterCard |
946.30 |
| 46 |
Visa |
3395.42 |
| 3 |
Discover |
166.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4588.04 |