03/05/2020

07:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, FELIPE	GL-30735	1	45.00	4452********6967	025074	03/05/2020
BISHOP, SHERI	GL-30514	1	75.00	4358********7235	352029	03/05/2020
BORGWARDT, MIRANDA	GL-30128	1	75.00	6011********5396	00509B	03/05/2020
BRAINARD, CHRISTINA	GL-70058	1	65.00	4157********3099	465835	03/05/2020
BRUESS, MAYSEN	GL-30630	1	75.00	4238********7905	352028	03/05/2020
BRUSTKERN, STEPHANIE	GL-61462	1	75.00	4621********0008	012151	03/05/2020
CARLIN, BREE	GL-70233	1	65.00	5307********2358	442237	03/05/2020
CARLSON, HENRY	GL-61884	1	75.00	5184********7781	005053	03/05/2020
CEHIC, ERNESA	GL-30995	1	75.00	4238********5464	352030	03/05/2020
COLE, MICHELLE	GL-30491	1	75.00	4200********6671	075625	03/05/2020
COOK, MATTHEW	GL-30762	1	75.00	5184********4281	005224	03/05/2020
CROWE, SEAN	GL-30333	1	75.00	4147********7237	02614D	03/05/2020
DALRYMPLE, JOEL	GL-61401	1	75.00	4358********3688	352031	03/05/2020
DAMIRGI, MUSTAFA	GL-70290	1	32.10	4238********3368	352032	03/05/2020
DIZDAREVIC, AMEL	GL-70599	1	95.00	4147********3132	02621D	03/05/2020
DRYSDALE, SAM	GL-70572	1	65.00	4190********9075	008424	03/05/2020
DUGGER, RYAN	GL-70294	1	65.00	5429********0985	360836	03/05/2020
EAGAN, STEPHANIE	GL-30538	1	75.00	4238********2624	350916	03/05/2020
EBERT, DAVE	GL-30661	1	75.00	4238********3877	352033	03/05/2020
ELROD, KRYSTAL	GL-30653	1	75.00	4347********9611	045707	03/05/2020
ESSMANN, ASHLEY	GL-61658	1	75.00	4238********6973	350917	03/05/2020
EVEN, JEREMY	GL-30342	1	75.00	4238********6195	350919	03/05/2020
EVEN, TROY	GL-30508	1	75.00	4353********0864	008612	03/05/2020
FITZGERALD, NATHAN	GL-62433	1	65.00	4739********2923	005060	03/05/2020
FOX, LORI	GL-30337	1	75.00	4238********5972	350918	03/05/2020
GOINGS, JAMIE	GL-30720	1	75.00	4934********8902	835785	03/05/2020
GRAVES, JOSHLIN	GL-70003	1	102.00	4621********7378	011850	03/05/2020
GREER, ROSE	GL-30417	1	75.00	5496********5921	151823	03/05/2020
HAKEMAN, BRADY	GL-62359	1	60.00	5512********3852	065754	03/05/2020
HARTING, DAKOTA	GL-70270	1	32.10	4934********5450	835786	03/05/2020
HARTMAN, CHRIS	GL-30540	1	75.00	5496********7145	151824	03/05/2020
HAUGEN, JON	GL-62854	1	30.00	5512********8725	065754	03/05/2020
HAWTHORNE, KYLE	GL-62774	1	102.00	4246********4417	02640G	03/05/2020
HERNANDEZ, GINA	GL-31056	1	75.00	5496********4461	151825	03/05/2020
HILD, MATT	GL-62218	1	26.75	4037********3701	605075	03/05/2020
HOGAN, TINA CHARLIE	GL-30740	1	75.00	4934********8102	835787	03/05/2020
HOLMAN, JOLYN	GL-30609	1	75.00	4358********5504	352035	03/05/2020
HORTON, GREGORY	GL-31125	1	75.00	4739********5124	005255	03/05/2020
HUFFMAN, SPENSER	GL-30646	1	75.00	4238********1854	352036	03/05/2020
JOHNSON, JEREMIAH	GL-70202	1	65.00	4621********1815	031576	03/05/2020
JORDAN, ERIC	GL-70249	1	26.75	4180********6714	065109	03/05/2020
KISOSI, PROSPER	GL-70465	1	32.10	4238********2285	352037	03/05/2020
KLEIN, DUSTY	GL-30500	1	75.00	4180********8797	065109	03/05/2020
KLEIN, MICHAEL	GL-61494	1	32.10	6011********0329	00566R	03/05/2020
KNIPP, DAN	GL-70468	1	60.00	4238********6093	352040	03/05/2020
KNIPP, TAMMI	GL-30017	1	75.00	4238********2848	352038	03/05/2020
LEPA, BRIAN	GL-30285	1	75.00	4621********3009	031578	03/05/2020
LUCAS, JENNIFER	GL-30629	1	75.00	4186********3014	004927	03/05/2020
MAHONEY, THERESA	GL-61936	1	150.00	4238********9671	352039	03/05/2020
MAKINDE, VICTOR	GL-30301	1	110.00	4342********1265	080621	03/05/2020
MARR, KELLY	GL-30556	1	75.00	4238********1787	352045	03/05/2020
MCGARVEY, KELSEY	GL-30571	1	75.00	4358********2527	352041	03/05/2020
MCGILLIGAN, ADAM	GL-70258	1	110.00	4238********5864	352034	03/05/2020
MEAD, ANNIE	GL-30561	1	75.00	4323********5406	029833	03/05/2020
MUSIC, SEMIR	GL-70071	1	26.75	3798*******1003	144674	03/05/2020
ODOBASIC, MINE	GL-70084	1	65.00	4037********2094	605075	03/05/2020
OESTREICH, ARCHIE	GL-70109	1	150.00	4179********8659	605075	03/05/2020
OHRT, JANAE	GL-30811	1	75.00	4934********8982	835790	03/05/2020
PENNELL, JAMIE	GL-70008	1	110.00	4934********5238	835789	03/05/2020
PERSSON, BRIAN	GL-30053	1	75.00	4778********1161	005098	03/05/2020
PERSSON, LIZA	GL-30309	1	75.00	5537********7349	730256	03/05/2020
RENZ, WILLIAM	GL-70150	1	65.00	5512********1638	065755	03/05/2020
RIZVIC, ERVIN	GL-70551	1	65.00	4127********6398	016938	03/05/2020
ROGACZEWSKI, ELLIE	GL-30098	1	75.00	4022********8707	000663	03/05/2020
SALKIC-MISKIC, NERMINA	GL-70026	1	155.00	5424********1894	45776P	03/05/2020
SEE, CODY	GL-70173	1	65.00	4238********9901	352046	03/05/2020
SERRANO III, JESSE	GL-70229	1	30.00	4342********3135	046381	03/05/2020
SMITH, KIMBERLY	GL-30024	1	65.00	5424********1577	45901P	03/05/2020
STOLER, MARISSA	GL-31084	1	75.00	4358********4613	352047	03/05/2020
SWANSON-HUFF, KIM	GL-30097	1	75.00	4186********6458	025201	03/05/2020
TOWSLEY, CHRISTOPHER	GL-111077	1	26.75	4358********5826	352048	03/05/2020
TROTTER, CRAIG	GL-30082	1	75.00	3797*******1000	127600	03/05/2020
WATERBURY, DANIEL	GL-30242	1	75.00	4427********2100	024319	03/05/2020
WEBER, JOHN	GL-70298	1	65.00	4358********3359	352042	03/05/2020
WELTER, CLAY	GL-70223	1	32.10	4934********7721	835791	03/05/2020
WINKIE, KORY	GL-62020	1	26.75	4238********0928	352043	03/05/2020

Totals

Count	Card Type	Total
2	American Express	101.75
13	MasterCard	955.00
59	Visa	4219.40
2	Discover	107.10
0	Other	0.00
		5383.25