08/10/2021
11:23:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMLING, JR GL-70376 2 135.00 5184********3812 010700 08/10/2021
ASKREN, JARAD GL-71067 2 32.10 5512********4756 073613 08/10/2021
BAILEY, OLIVER GL-70289 2 70.00 4238********7208 607513 08/10/2021
BALTIC, EMIL GL-70318 2 65.00 5512********5964 073614 08/10/2021
BEAL, JAKE GL-70442 2 32.10 4127********0174 012088 08/10/2021
BREITBACH, JAICOB GL-71000 2 32.10 4934********6829 850393 08/10/2021
BUSH, PATRICK GL-30979 2 80.00 4640********8275 08442D 08/10/2021
CARLSON, HENRY GL-61884 2 80.00 5466********1639 23801Z 08/10/2021
CARRIER, JODY GL-30907 2 80.00 4621********0201 012090 08/10/2021
CORDRAY, MATT GL-70400 2 32.10 4238********3974 607517 08/10/2021
DUITSMAN, TYLER GL-70407 2 32.10 4000********0573 033496 08/10/2021
EGGERS, ELLYANA GL-70614 2 105.00 5280********6564 02414S 08/10/2021
EVEN, THOMAS GL-70412 2 65.00 4358********3988 607514 08/10/2021
FRAZIER, JAMES GL-70250 2 32.10 4147********9088 08471C 08/10/2021
FROST, CHELSEA GL-31081 2 32.10 4358********9807 607516 08/10/2021
FULKERSON, GABRIEL GL-70853 2 80.00 5178********0579 08475P 08/10/2021
GARCIA, JOSHUA GL-70060 2 32.10 4127********0620 022346 08/10/2021
GARRETT, ANTON GL-70072 2 32.10 4358********6833 607520 08/10/2021
GRAM, BOBBI GL-70906 2 105.00 5594********4657 337120 08/10/2021
HALBMAIER, JACOB GL-70623 2 32.10 4180********5626 073615 08/10/2021
HERNANDEZ, ASTRID GL-70421 2 32.10 4358********9450 607521 08/10/2021
HIX, ABBIE GL-30656 2 75.00 4358********5994 607522 08/10/2021
HOEG, CAMERON GL-70391 2 32.10 5511********4121 050477 08/10/2021
HORTON, GREGORY GL-31125 2 75.00 4739********5124 010941 08/10/2021
HOVEY, KENDRA GL-31111 2 75.00 5496********9883 157793 08/10/2021
HUSIC, ALAGA GL-71007 2 32.10 4453********1810 769747 08/10/2021
JEBE, JENETTE GL-71039 2 74.90 5423********4708 010580 08/10/2021
KANTIC, DINO GL-30864 2 75.00 4147********1063 08509D 08/10/2021
KVAKIC, AJILJANA GL-70349 2 52.50 4238********5135 607528 08/10/2021
LAHPAE, MARY GL-70832 2 140.00 4621********8828 030769 08/10/2021
MAHMUTOVIC, ZINETA GL-30787 2 75.00 5213********1454 01023P 08/10/2021
MIEHE, MACY GL-70469 2 65.00 4190********2801 008711 08/10/2021
MILLER, MARIAH GL-70901 2 80.00 5143********1271 073616 08/10/2021
MOELLER, ELLIOTT GL-70997 2 53.50 4238********3922 607529 08/10/2021
NAUGHTON, RYAN GL-70285 2 32.10 4934********0531 850400 08/10/2021
OPPERMAN, GRACE GL-31348 2 80.00 4934********3820 850401 08/10/2021
ORTNER, LESLEY GL-30701 2 75.00 4190********7805 016579 08/10/2021
PILCHER, AMY GL-70005 2 110.00 4342********8171 049580 08/10/2021
QUALLS, JANA GL-31417 2 80.00 4037********7298 700163 08/10/2021
RIDER, SEAN GL-70976 2 70.00 4147********7466 08545D 08/10/2021
SABIC, FAHRADIN GL-70077 2 70.00 4358********0414 607530 08/10/2021
SABIC, IREAN GL-70351 2 7.00 4342********0019 053517 08/10/2021
SNYDER, JARED GL-1673 2 75.00 4238********7877 607532 08/10/2021
VEIZOVIC, SELMA GL-70796 2 85.00 4238********6056 607533 08/10/2021
WAGONER, CHAS GL-30329 2 75.00 4238********2046 607534 08/10/2021
YOUNGBLUT, AMBER GL-31044 2 75.00 5512********9907 073618 08/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1014.10
33 Visa 1943.20
0 Discover 0.00
0 Other 0.00
     
    2957.30