01/22/2018

07:07:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARONS, JASON	GL-220861	4	75.00	4186********8837	023890	01/22/2018
BARTY, CORY	GL-62406	4	32.10	5198********1693	070017	01/22/2018
BEGIC, EMINA	GL-62335	4	155.00	4294********0685	079083	01/22/2018
BEIER, TRACY	GL-1123	4	75.00	4238********3552	579623	01/22/2018
BROWN, CARTER	GL-62674	4	60.00	4079********5727	195381	01/22/2018
BROWN, TAYLOR	GL-62104	4	60.00	4079********9084	227438	01/22/2018
CARLSON, KELSEY	GL-61826	4	75.00	4147********4140	00298C	01/22/2018
CORTES, GIOVANI	GL-110709	4	26.75	4342********0321	078453	01/22/2018
DELPESCE, KELLER	GL-62644	4	65.00	4342********6508	014373	01/22/2018
DO, KATIE	GL-62323	4	65.00	4358********1321	579626	01/22/2018
DOSTAL, ANDREW	GL-62268	4	60.00	4238********7631	579624	01/22/2018
DWYER, BAILEE	GL-62773	4	65.00	4127********3609	579625	01/22/2018
FISHER, MIKE	GL-61514	4	150.00	4355********9736	702200	01/22/2018
FRANK, HEIDI	GL-61522	4	75.00	4238********5232	579628	01/22/2018
GLADSON, HEATH	GL-30267	4	75.00	4039********0722	001134	01/22/2018
GOLUB, LIZA	GL-62791	4	65.00	6011********7981	02245R	01/22/2018
HART, DARIUS	GL-61048	4	32.10	4465********9876	022628	01/22/2018
HART, SUNNI	GL-61605	4	75.00	4465********9876	022629	01/22/2018
HELLMAN, DARREN	GL-62913	4	75.00	4238********4837	579629	01/22/2018
HOY, VAL	GL-61413	4	75.00	4127********0638	579627	01/22/2018
JACOBSEN, WYATT	GL-62469	4	32.10	4611********0241	362563	01/22/2018
JUNAID, ADAM	GL-110325	4	26.75	4147********4295	00306C	01/22/2018
KNIGHT, JESSICA	GL-30262	4	75.00	4750********1278	000008	01/22/2018
KNITTEL, JAMES	GL-62497	4	65.00	4238********5793	579630	01/22/2018
LOGGINS IV, EDWARD	GL-62719	4	65.00	5307********7420	167425	01/22/2018
MCDERMOTT, RILEY	GL-220604	4	75.00	6011********2585	02234P	01/22/2018
MCGOVERN, NICK	GL-61952	4	75.00	4621********4292	579632	01/22/2018
METHER, JAMES	GL-61586	4	32.10	4238********2181	579631	01/22/2018
MUHAMMAD, LAMONT	GL-30283	4	75.00	4186********2551	011922	01/22/2018
MUSIC, ADMIR	GL-62751	4	32.10	4238********2077	579633	01/22/2018
NEWMAN, CAYDEN BRENNER	GL-62554	4	90.00	4186********5849	011921	01/22/2018
OSMANCEVIC, NEVZAD	GL-62262	4	32.10	4238********3317	579634	01/22/2018
QUALLS, JANA	GL-30093	4	75.00	4190********2153	012501	01/22/2018
RISSE, MANDY	GL-61197	4	75.00	5440********3838	022648	01/22/2018
ROHRBACH, VICTOR	GL-62868	4	32.10	4032********8245	002851	01/22/2018
SINNOTT, TOM	GL-30048	4	75.00	5466********2570	26378Z	01/22/2018
STEIMEL, JACK	GL-62305	4	67.00	4271********7973	081119	01/22/2018
STRUVE, ZACHARIAH	GL-62515	4	60.00	4238********2713	579635	01/22/2018
THEEL, JENNIFER	GL-61709	4	75.00	5512********6841	070010	01/22/2018
THEISEN, EMILY	GL-30279	4	75.00	4266********1477	00313B	01/22/2018
VAN BROCKLIN, DEANA	GL-30178	4	75.00	4621********2165	579637	01/22/2018
WAZIRI, RESHAD	GL-110334	4	21.40	4761********2411	702200	01/22/2018
WEAVER, MAMIE	GL-61540	4	75.00	4022********4326	911105	01/22/2018
ZUBAK, JOSEPH	GL-61142	4	75.00	4147********8736	00318C	01/22/2018
ZWANZIGER, KAYLA	GL-61174	4	75.00	4358********3776	579636	01/22/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	322.10
38	Visa	2504.50
2	Discover	140.00
0	Other	0.00
		2966.60