01/21/2019

07:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEIER, TRACY	GL-1123	4	75.00	4238********3552	225488	01/21/2019
BROWN, TAYLOR	GL-70099	4	60.00	4079********0889	014140	01/21/2019
CANTRERAS, YAEL	GL-30418	4	75.00	4358********3512	225487	01/21/2019
CARLSON, KELSEY	GL-61826	4	75.00	4147********4140	06225C	01/21/2019
CATIC, MIRSAD	GL-70137	4	65.00	4238********3769	225490	01/21/2019
CORTES, GIOVANI	GL-110709	4	26.75	4342********0321	002918	01/21/2019
DANIELS, JUSTICE	GL-70164	4	65.00	4238********8298	225489	01/21/2019
DAVIS, ALEXIS	GL-30522	4	45.00	4238********0536	225491	01/21/2019
DENTON, CARRIE	GL-1853	4	75.00	4934********7101	982645	01/21/2019
DICKEY, KATIE	GL-30170	4	75.00	5537********5764	513850	01/21/2019
DOSTAL, ANDREW	GL-70207	4	60.00	4238********7631	225492	01/21/2019
DWYER, BAILEE	GL-62773	4	65.00	4127********3609	225493	01/21/2019
FISHER, RANDALL	GL-62887	4	60.00	4342********9112	005432	01/21/2019
FRANK, HEIDI	GL-61522	4	75.00	4238********5232	225496	01/21/2019
GOLUB, LIZA	GL-62791	4	65.00	6011********7981	02189R	01/21/2019
HARRINGTON, MARCUS	GL-70182	4	65.00	4238********3316	225494	01/21/2019
HART, DARIUS	GL-30588	4	32.10	4465********9876	021897	01/21/2019
HART, SUNNI	GL-61605	4	75.00	4465********9876	021227	01/21/2019
HELLMAN, DARREN	GL-70156	4	30.00	4238********4837	225495	01/21/2019
HILD, CANDI	GL-30389	4	75.00	4238********0396	225498	01/21/2019
JAQUITH, MANDY	GL-70165	4	72.00	5463********7404	06240P	01/21/2019
JUNAID, ADAM	GL-110325	4	26.75	4147********4295	06237C	01/21/2019
KNIGHT, JESSICA	GL-30262	4	75.00	4750********1278	015507	01/21/2019
KOLLING, SHEILA	GL-30416	4	75.00	4426********2142	021232	01/21/2019
LOGGINS IV, EDWARD	GL-62714	4	65.00	4238********7335	225500	01/21/2019
LUCAS, PEGGY	GL-70094	4	72.00	4342********6380	004513	01/21/2019
LYNCH, RANDY	GL-30422	4	75.00	4147********9832	06242D	01/21/2019
MCDERMOTT, RILEY	GL-220604	4	75.00	6011********3547	02163P	01/21/2019
MEANY, ANDREW	GL-30449	4	75.00	4358********3932	225501	01/21/2019
MESSERER, MICHAEL	GL-30385	4	75.00	4342********1267	081174	01/21/2019
METHER, JAMES	GL-61586	4	32.10	4238********3968	225499	01/21/2019
MEYERHOFF, CHAD	GL-62207	4	65.00	4358********3998	225502	01/21/2019
MOHORNE, JASON	GL-30458	4	75.00	4358********2879	225504	01/21/2019
MUSIC, ADMIR	GL-62751	4	32.10	4238********2077	225503	01/21/2019
ONKEN, MELANIE	GL-61087	4	75.00	5512********1991	065541	01/21/2019
ROBINSON, MICAH	GL-70069	4	65.00	6011********9793	02195R	01/21/2019
ROHRBACH, VICTOR	GL-62868	4	32.10	4032********8245	062459	01/21/2019
SINNOTT, TOM	GL-30048	4	75.00	5466********2570	09484Z	01/21/2019
STEIMEL, JACK	GL-62305	4	67.00	4271********7973	091138	01/21/2019
STRUVE, ZACHARIAH	GL-62515	4	60.00	4358********2648	225507	01/21/2019
THEEL, JENNIFER	GL-61709	4	75.00	5512********6841	065541	01/21/2019
THEISEN, EMILY	GL-30279	4	75.00	4266********1477	06250C	01/21/2019
VELIC, ELDAR	GL-70078	4	95.00	4186********1557	015250	01/21/2019
VOGEL, WES	GL-70073	4	26.75	4358********2105	225505	01/21/2019
WAZIRI, RESHAD	GL-110334	4	21.40	4761********2411	601255	01/21/2019
WEBER, CARTER	GL-70117	4	32.10	4934********9192	982647	01/21/2019
ZUBAK, JOSEPH	GL-61142	4	75.00	4147********8736	06257C	01/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	372.00
39	Visa	2326.15
3	Discover	205.00
0	Other	0.00
		2903.15