08/21/2017

06:55:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEIER, TRACY	GL-1123	4	75.00	4238********3552	529315	08/21/2017
BROWN, CARTER	GL-62674	4	60.00	4079********5727	222604	08/21/2017
BROWN, TAYLOR	GL-62104	4	60.00	4079********9084	245543	08/21/2017
CARLSON, KELSEY	GL-61826	4	75.00	4147********4140	05363C	08/21/2017
CARTER, KEATON	GL-62120	4	60.00	4358********0351	529313	08/21/2017
CORBIN, HANNAH	GL-61743	4	75.00	4695********5860	05363A	08/21/2017
CORTES, GIOVANI	GL-110709	4	26.75	4342********0321	217566	08/21/2017
DOSTAL, ANDREW	GL-62268	4	60.00	4238********7631	529318	08/21/2017
DWYER, BAILEE	GL-62773	4	65.00	4127********3609	529314	08/21/2017
ESCOBEDO, ELIAS	GL-61945	4	150.00	4342********6132	218344	08/21/2017
FOURNIER, RYAN	GL-62634	4	60.00	5512********8176	064512	08/21/2017
FRANK, HEIDI	GL-61522	4	75.00	4238********5232	529317	08/21/2017
GLADSON, HEATH	GL-30267	4	180.00	4039********0722	000763	08/21/2017
GOLUB, LIZA	GL-62791	4	65.00	6011********7981	02131R	08/21/2017
HART, DARIUS	GL-61048	4	32.10	4465********9876	021354	08/21/2017
HART, SUNNI	GL-61605	4	75.00	4465********9876	021427	08/21/2017
HELLMAN, DARREN	GL-110477	4	75.00	4238********4837	529319	08/21/2017
HOY, VAL	GL-61413	4	75.00	4127********0638	529316	08/21/2017
HUFF, JOHN	GL-30284	4	75.00	4190********5574	027825	08/21/2017
JACOBSEN, WYATT	GL-62469	4	32.10	4611********0241	023231	08/21/2017
JAY, CHRISTOPHER	GL-62270	4	32.10	4563********2282	H67779	08/21/2017
JUNAID, ADAM	GL-110325	4	26.75	4147********4295	05371C	08/21/2017
KNIGHT, JESSICA	GL-30262	4	75.00	4750********1278	024507	08/21/2017
KROUGH, PHIL	GL-30243	4	75.00	4259********5924	073686	08/21/2017
LOGGINS IV, EDWARD	GL-62719	4	65.00	5307********7420	094313	08/21/2017
MCDERMOTT, RILEY	GL-220604	4	75.00	6011********2585	02192P	08/21/2017
MCGOVERN, NICK	GL-61952	4	75.00	4621********4292	529328	08/21/2017
MERRON, LINDSEY	GL-61049	4	75.00	4358********3173	529324	08/21/2017
METHER, JAMES	GL-61586	4	32.10	4238********7748	529323	08/21/2017
MUSIC, ADMIR	GL-62751	4	32.10	4238********2077	529321	08/21/2017
NEESSEN, MAHALA	GL-30270	4	75.00	4358********3873	529320	08/21/2017
NEWMAN, CAYDEN BRENNER	GL-62554	4	90.00	4186********5849	014786	08/21/2017
PARZIALO, MATTHEW	GL-1992	4	75.00	4127********1912	529322	08/21/2017
ROHRBACH, VICTOR	GL-62868	4	32.10	4032********8245	007136	08/21/2017
SABIC, RUSMIRA	GL-61070	4	75.00	4342********5393	075271	08/21/2017
SCHARES, JENNI	GL-1662	4	75.00	4036********2563	05382B	08/21/2017
SCHOONOVER, BRAYDEN	GL-1664	4	75.00	4238********3374	529327	08/21/2017
SINNOTT, TOM	GL-62512	4	75.00	5466********2570	87621Z	08/21/2017
STEIMEL, JACK	GL-62305	4	67.00	4271********7973	039090	08/21/2017
STRUVE, ZACHARIAH	GL-62515	4	60.00	4238********2713	529325	08/21/2017
THEEL, JENNIFER	GL-61709	4	75.00	5512********6841	064512	08/21/2017
THEISEN, EMILY	GL-30279	4	75.00	4266********1477	05383B	08/21/2017
VAN BROCKLIN, DEANA	GL-30178	4	75.00	4621********2165	529329	08/21/2017
WAZIRI, RESHAD	GL-110334	4	21.40	4761********7537	601254	08/21/2017
WEAVER, MAMIE	GL-61540	4	75.00	4022********4326	913939	08/21/2017
ZUBAK, JOSEPH	GL-61142	4	75.00	4147********8736	05384C	08/21/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	275.00
40	Visa	2694.50
2	Discover	140.00
0	Other	0.00
		3109.50