01/05/2018

07:28:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMETASEVIC, SEDINA	GL-30313	1	65.00	4238********8098	924069	01/05/2018
ALMARAZ, KRISTINA	GL-30034	1	150.00	4802********8315	030904	01/05/2018
APLING, TIFFANY	GL-61943	1	75.00	6011********9463	00518R	01/05/2018
BAKER, NICK	GL-62595	1	30.00	5524********7385	04605P	01/05/2018
BERRY, GWENNE	GL-61904	1	75.00	5537********4667	991386	01/05/2018
BORGUARDT, MIRANDA	GL-30128	1	75.00	6011********5396	00547B	01/05/2018
BRUSTKERN, STEPHANIE	GL-61462	1	75.00	4621********5254	924070	01/05/2018
BUCHHOLZ, JAMES	GL-30148	1	75.00	4127********9692	924073	01/05/2018
BURKLE, MEGAN	GL-62846	1	32.10	4238********9500	924071	01/05/2018
CARLSON, HENRY	GL-61884	1	32.10	4739********4112	005364	01/05/2018
CAUSEVIC, ABDULKERILY	GL-62143	1	45.00	4238********4076	924072	01/05/2018
CAUSEVIC, HAMZA	GL-62119	1	47.50	4238********4076	924075	01/05/2018
CHRISTIE, NATHEN	GL-62296	1	65.00	5444********9901	097198	01/05/2018
CLABBY, REED	GL-62494	1	65.00	4127********8502	924074	01/05/2018
CONKLING, DEVON	GL-62524	1	32.10	4238********4451	924076	01/05/2018
CURRY, LORI	GL-1962	1	75.00	4147********2272	04054C	01/05/2018
DAILEY, DAVE	GL-110258	1	26.75	4271********3294	077127	01/05/2018
DALRYMPLE, JOEL	GL-61401	1	75.00	4358********3688	924078	01/05/2018
DAVIS, JAMES	GL-110248	1	75.00	4621********3768	924079	01/05/2018
DICKEY, KATIE	GL-30170	1	75.00	4238********0231	924077	01/05/2018
DIESER, RODNEY	GL-62328	1	90.00	4186********4516	028092	01/05/2018
DOSTANIC, MARKO	GL-62798	1	32.10	5184********1601	005304	01/05/2018
DOSTANIC, NENAD	GL-62477	1	32.10	4426********0640	924080	01/05/2018
DUITSMAN, JESSICA	GL-30164	1	53.50	4453********7758	267492	01/05/2018
ESTON, JOHN	GL-62299	1	65.00	4037********9245	705012	01/05/2018
FAUST, BRITNEY	GL-62573	1	32.10	4358********6875	924081	01/05/2018
FELTUS, MATTHEW	GL-62367	1	32.10	5178********7887	04064Z	01/05/2018
FITZGERALD, NATHAN	GL-62433	1	65.00	4739********0514	005308	01/05/2018
FOX, LORI	GL-220691	1	75.00	4238********0393	924082	01/05/2018
GOODRICH, AMBER	GL-220948	1	75.00	5512********4747	072135	01/05/2018
GOSSE, JEREMY	GL-61530	1	75.00	5424********1759	01643P	01/05/2018
GVAN, REEGAN	GL-30028	1	32.10	4000********8598	594649	01/05/2018
HAMMOND, EMILY	GL-61121	1	45.00	4621********6109	924084	01/05/2018
HARTING, DAKOTA	GL-111322	1	32.10	4934********4953	456732	01/05/2018
HARTMAN, CHRIS	GL-61727	1	75.00	5496********7145	141285	01/05/2018
HAWTHORNE, KYLE	GL-62774	1	95.00	4694********7691	591201	01/05/2018
HE, EVAN ETHAN	GL-62377	1	95.00	5466********9989	01671P	01/05/2018
HERNANDEZ, JUAN	GL-62729	1	65.00	5496********2794	418233	01/05/2018
HILD, MATT	GL-62218	1	26.75	4037********3701	705012	01/05/2018
HILTON, NOLAN	GL-62255	1	32.10	4238********6024	924085	01/05/2018
HULBERT, THOMAS	GL-62676	1	32.10	4744********8418	142719	01/05/2018
KANTAREVIC, ZILHAD	GL-62762	1	32.10	4238********5358	924086	01/05/2018
KARAT, MUSTAFA	GL-62106	1	32.10	4147********7540	04069C	01/05/2018
KLEIN, DUSTIN	GL-61707	1	75.00	4180********8797	071635	01/05/2018
KLEIN, MICHAEL	GL-61494	1	32.10	6011********3578	00533R	01/05/2018
KNIPP, DAN	GL-62484	1	60.00	4238********6093	924087	01/05/2018
KNIPP, TAMMI	GL-30017	1	75.00	4238********0206	924092	01/05/2018
KRAUS, NAOMI	GL-61046	1	75.00	4358********0504	924090	01/05/2018
KREMER, KAYLA	GL-30278	1	75.00	4934********7010	456733	01/05/2018
LEPA, BRIAN	GL-30285	1	32.10	4621********3009	924088	01/05/2018
LINGUA, NICHOLAS	GL-61700	1	75.00	5285********9447	005380	01/05/2018
MAHONEY, THERESA	GL-61936	1	150.00	4238********5553	924089	01/05/2018
MCGILLIGAN, ADAM	GL-62485	1	32.10	4238********9842	924093	01/05/2018
MCGILLIGAN, JAMIE	GL-30189	1	75.00	4127********6990	924091	01/05/2018
MEESTER, TYRUS	GL-62331	1	32.10	4127********1456	924096	01/05/2018
MILLER, DAXIUM	GL-62365	1	32.10	4190********0406	004337	01/05/2018
MUSIC, SEMIR	GL-62416	1	26.75	4621********4614	924094	01/05/2018
NASH, DEWAYNE	GL-62767	1	32.10	4127********2785	924098	01/05/2018
NIELSON, ASA	GL-30123	1	75.00	4238********0126	924097	01/05/2018
PALMER, LYDIA	GL-62030	1	40.00	4358********0504	924095	01/05/2018
PALMERSHEIM, MATHIAS	GL-62810	1	65.00	4269********0471	005342	01/05/2018
PANTHER, BETHANY	GL-61970	1	75.00	4640********1951	04084D	01/05/2018
PASIC, IBRAHISA	GL-30138	1	60.00	4238********3136	924100	01/05/2018
PERSSON, BRIAN	GL-30053	1	75.00	4778********0759	005327	01/05/2018
PERSSON, LIZA	GL-30309	1	75.00	5537********7349	930340	01/05/2018
PORCIC, FEHIM	GL-62473	1	32.10	4358********3099	924101	01/05/2018
PRICE, BRIAN	GL-62375	1	65.00	4238********3720	924099	01/05/2018
RIGDON, ALAINA	GL-30041	1	75.00	4873********8996	072144	01/05/2018
SABIC, ADNAN	GL-62489	1	60.00	4238********4063	924102	01/05/2018
SCHMAUSS, MEGAN	GL-30030	1	75.00	5466********6635	01865Z	01/05/2018
SCHOONOVER, BRAYDEN	GL-30300	1	32.10	4238********3374	924104	01/05/2018
SHULL, SAMUEL	GL-30052	1	75.00	4060********8853	04086D	01/05/2018
SIMON, JOHN	GL-62147	1	100.00	4621********1860	924106	01/05/2018
SMITH, KIMBERLY	GL-30024	1	95.00	4305********7021	896918	01/05/2018
SOMMER, LORI	GL-1681	1	150.00	4238********4176	924103	01/05/2018
SPOONER, CANDICE	GL-62387	1	60.00	4238********5691	924108	01/05/2018
STOERMER, ROBERT	GL-62050	1	32.10	4599********6061	H75420	01/05/2018
THOMPSON, HUNTER	GL-62216	1	65.00	5594********5904	287039	01/05/2018
TOWSLEY, CHRISTOPHER	GL-111077	1	26.75	4238********0695	924109	01/05/2018
TROTTER, CRAIG	GL-30082	1	75.00	3797*******1000	146203	01/05/2018
WATERBURG, SARAH	GL-1846	1	75.00	4313********4999	02740C	01/05/2018
WATERBURY, DANIEL	GL-30242	1	75.00	4427********6895	750187	01/05/2018
WHITE, CHAUNCY	GL-110274	1	40.00	4873********5506	072144	01/05/2018
WINKIE, KORY	GL-62020	1	26.75	4238********0928	924110	01/05/2018
YOUNG, AMBER	GL-30090	1	75.00	4127********5304	924107	01/05/2018

Totals

Count	Card Type	Total
1	American Express	75.00
14	MasterCard	909.20
67	Visa	3974.65
3	Discover	182.10
0	Other	0.00
		5140.95