12/25/2021
08:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HEIDI GL-1282 5 20.00 4621********7195 012578 12/25/2021
ALIBEGIC, ASIM GL-70216 5 32.10 4621********5081 009274 12/25/2021
ALICIC, ELVIS GL-70315 5 26.75 4621********6768 009276 12/25/2021
ALICIC, KAAN GL-71055 5 70.00 4621********0586 029728 12/25/2021
ATKINS, CAITLIN GL-31431 5 80.00 4238********0117 779162 12/25/2021
AVDIBASIC, TARIK GL-70596 5 70.00 4238********7853 779164 12/25/2021
BALLESTEROS, ANDREW GL-30940 5 45.00 4238********3535 779165 12/25/2021
BATES, WHITNEY GL-31367 5 80.00 5512********6859 075929 12/25/2021
BECKMAN, JUSTIN GL-31123 5 75.00 5496********7330 194271 12/25/2021
BEGANOVIC, ALEN GL-70772 5 32.10 4358********6245 779163 12/25/2021
BEIER, NICHOLAS GL-31522 5 60.00 4358********2956 779166 12/25/2021
BEIER, RUSS GL-30654 5 75.00 4037********2003 705255 12/25/2021
BEIER, TRACY GL-30817 5 75.00 4238********3552 779168 12/25/2021
BENNETT, RICH GL-30412 5 170.00 6011********1351 02561P 12/25/2021
BIBLER, MEGAN GL-70766 5 53.50 4782********9584 095508 12/25/2021
BOLEYN, KALEB GL-30529 5 45.00 4358********1122 779167 12/25/2021
BOONE, JESSICA GL-30516 5 75.00 4147********5451 05891D 12/25/2021
BRAINARD, CHRISTINA GL-70058 5 65.00 4157********3099 963132 12/25/2021
BREESE, ALY GL-30955 5 75.00 5512********7140 075930 12/25/2021
BROWN, BRYAN GL-30945 5 75.00 4238********6938 779169 12/25/2021
BROWN, CARTER GL-62674 5 60.00 4079********5524 859962 12/25/2021
BROWN, KYLE GL-30806 5 75.00 4190********2955 018487 12/25/2021
BRUSTKERN, STEPHANIE GL-30915 5 75.00 4621********0008 017980 12/25/2021
CATIC, MIRSAD GL-70137 5 32.10 4238********6219 779172 12/25/2021
CEHIC, DINO GL-70833 5 32.10 4238********5572 779171 12/25/2021
CEJRANOVIC, ADIS GL-70140 5 155.00 4238********7632 779175 12/25/2021
CEJVANOVIC, ADVIN GL-62688 5 155.00 4180********7566 075530 12/25/2021
CEJVANOVIC, SANELA GL-70179 5 7.00 4238********8411 779177 12/25/2021
CELVANOVIC, DENO GL-70808 5 70.00 4180********4387 075530 12/25/2021
CORTES, GIOVANI GL-110709 5 32.10 4342********6668 002692 12/25/2021
COSBY, ADAM GL-62337 5 67.00 4238********4999 779181 12/25/2021
COSTARELLA, NINO GL-70484 5 32.10 4238********2136 779180 12/25/2021
CRANE, ZACH GL-70361 5 26.75 4358********0444 779176 12/25/2021
DANIEL, LAWRENCE GL-70218 5 26.75 4060********8534 05959B 12/25/2021
DENHARTOG, KYLE GL-70967 5 32.10 5512********4326 075933 12/25/2021
DENK, MAXIMILIAN GL-70329 5 32.10 6011********4294 02554B 12/25/2021
DOSTAL, ANDREW GL-70207 5 60.00 4266********4860 05967C 12/25/2021
DRYSDALE, SAM GL-70572 5 65.00 4190********9386 007097 12/25/2021
ELLIOTT, NICK GL-30908 5 75.00 4742********7868 075532 12/25/2021
ELROD, KRYSTAL GL-30653 5 75.00 4347********9611 025508 12/25/2021
EVEN, JEREMY GL-30342 5 32.10 4238********3373 779183 12/25/2021
FELTUS, MATTHEW GL-62367 5 32.10 4147********3549 05977C 12/25/2021
FINGER, JORDAN GL-31406 5 60.00 5359********7278 075934 12/25/2021
FINNEY, CHAD GL-70598 5 32.10 4097********9424 218538 12/25/2021
FOEMMEL, JORDAN GL-70552 5 32.10 4342********0700 025405 12/25/2021
FOLKEN, AMBER GL-31294 5 80.00 4238********8917 779184 12/25/2021
FOX, LORI GL-30337 5 75.00 4238********3377 779185 12/25/2021
FREGOSO, MIQUEL GL-70101 5 65.00 4465********8509 025842 12/25/2021
FRENCH, ISAAC GL-30324 5 32.10 4873********7811 075533 12/25/2021
FROST, CURT GL-30843 5 21.40 5213********7952 06015Z 12/25/2021
FROST, ROBYN GL-30977 5 75.00 4238********5747 779188 12/25/2021
FUELBERTH, ALEC GL-70312 5 32.10 4180********4477 075533 12/25/2021
GAGE, ZACHARY GL-70450 5 65.00 4114********7683 790536 12/25/2021
GILLUM, TULANI GL-70834 5 70.00 5537********7139 957983 12/25/2021
GOOD, BRAYDEN GL-70870 5 70.00 5537********0802 519903 12/25/2021
GOOSSEN, TAYLOR GL-30897 5 75.00 4358********3135 779189 12/25/2021
GUERRERO, ANGELICA GL-31433 5 80.00 4238********7380 779190 12/25/2021
HAGARTY, WENDY GL-31096 5 32.10 4022********5536 000518 12/25/2021
HAKEMAN, BRADY GL-70944 5 60.00 5512********3852 075936 12/25/2021
HALVERSON, BEN GL-30789 5 107.10 4146********4369 019238 12/25/2021
HARTING, DAKOTA GL-70270 5 32.10 4934********4203 422661 12/25/2021
HENLEY, CHAUN GL-70341 5 32.10 4180********8057 075535 12/25/2021
HEROLD, JOE GL-31334 5 80.00 5122********6252 60971Z 12/25/2021
HIATT, TERESA GL-30582 5 75.00 4358********8229 779191 12/25/2021
HILL, DON GL-70429 5 32.10 5512********4610 075937 12/25/2021
HODZIC, RAMAIL GL-70787 5 32.10 4238********9980 779193 12/25/2021
HODZIC, REDZEP GL-70311 5 32.10 4358********4582 779192 12/25/2021
HOEGER, SCOTT GL-70192 5 32.10 5178********9360 06098P 12/25/2021
HOGAN, JAKE GL-30480 5 32.10 4934********7712 422662 12/25/2021
HOLMAN, JOLYN GL-30609 5 75.00 4358********8716 779194 12/25/2021
HOWARD, TROY BRANDON GL-70534 5 72.00 5537********8127 519928 12/25/2021
HOY, VAL GL-30636 5 75.00 4127********7619 012614 12/25/2021
HUFF, ERIC GL-70818 5 85.00 5156********5217 06107Z 12/25/2021
JOHNSON, JEREMIAH GL-70202 5 65.00 4621********0866 012616 12/25/2021
JONES, MARA GL-30683 5 75.00 4342********5272 007509 12/25/2021
JORDAN, CLARENCE GL-70846 5 65.00 4238********0564 779198 12/25/2021
JORDAN, ERIC GL-70249 5 26.75 4180********4991 075536 12/25/2021
JORDAN, KURT GL-31051 5 80.00 4180********4630 075536 12/25/2021
JORDEN, JEREMIAH GL-70348 5 32.10 4358********2480 779197 12/25/2021
JOVANOVIC, VIKTOR GL-70434 5 32.10 4358********5193 779199 12/25/2021
KAJTEZOVIC, ANITA GL-70610 5 110.00 4873********1040 075537 12/25/2021
KARAT, MUSTAFA GL-70168 5 32.10 5156********2186 06144Z 12/25/2021
KELLER, ADAM GL-70563 5 32.10 4342********6630 032627 12/25/2021
KETTMAN, TAYLOR GL-70246 5 32.10 4358********7068 779202 12/25/2021
KISOSI, PROSPER GL-70465 5 32.10 4238********1216 779203 12/25/2021
KLEITSCH, RACHEL GL-31101 5 75.00 4147********8540 06157D 12/25/2021
KLIEGL, AMY GL-30920 5 75.00 5466********7345 40490S 12/25/2021
KNIGHT, JESSICA GL-30262 5 75.00 4180********3409 075538 12/25/2021
KNIPP, DAN GL-70468 5 60.00 4238********6093 779205 12/25/2021
KOONTZ, JOHN GL-31309 5 60.00 4238********7485 779206 12/25/2021
KOVACEVIC, SANEC GL-70327 5 102.00 4238********2946 779207 12/25/2021
KRUSE, MATTHEW GL-70363 5 32.10 4358********1121 779204 12/25/2021
LENTZHOW, CAYDON GL-70892 5 32.10 4238********0586 779209 12/25/2021
LICHTY, CHRIS GL-31361 5 75.00 4037********3661 705255 12/25/2021
LOGGINS IV, EDWARD GL-70854 5 65.00 4238********6861 779208 12/25/2021
LUCE, TIMOTHY GL-31017 5 75.00 4190********1416 002296 12/25/2021
MAHONEY, THERESA GL-61936 5 150.00 4127********2836 012628 12/25/2021
MAIERS, ANDREW GL-70185 5 65.00 4147********4165 06201C 12/25/2021
MAKINDE, VICTOR GL-30301 5 110.00 4342********1265 054667 12/25/2021
MANGRICH, AMY JO GL-70147 5 65.00 5290********0187 083196 12/25/2021
MARR, KELLY GL-30556 5 75.00 4238********4389 779213 12/25/2021
MASTERS, CALLIE GL-30798 5 75.00 4358********8523 779210 12/25/2021
MAYFIELD, BRIAN GL-70040 5 65.00 4358********1839 779211 12/25/2021
MCGARVEY, KELSEY GL-30571 5 75.00 4358********4993 779212 12/25/2021
MCGOVERN, NICK GL-30386 5 75.00 4621********6406 018015 12/25/2021
MEISER, DAVID GL-70810 5 100.00 5207********5175 968989 12/25/2021
METHER, JAMES GL-31333 5 32.10 4238********5174 779217 12/25/2021
MILLS, SHANNON GL-70891 5 32.10 5537********4627 958363 12/25/2021
MOHORNE, JASON GL-30874 5 75.00 4358********5155 779215 12/25/2021
MOORE, TAYLOR GL-30591 5 75.00 4400********6199 08908A 12/25/2021
MUHAREMOVIC, ADAM GL-70324 5 32.10 4873********0739 075542 12/25/2021
MUSIC, SEMIR GL-70071 5 26.75 3798*******1003 148038 12/25/2021
NIEDERT, MINDY GL-30870 5 75.00 4447********6221 025026 12/25/2021
NIELSEN, AIDEN GL-70034 5 25.00 5512********1787 075943 12/25/2021
NOBLE, LANE GL-70613 5 65.00 4563********2229 H82110 12/25/2021
NOSBISCH, WHITNEY GL-31310 5 80.00 5122********0488 44659Z 12/25/2021
ODOBASIC, MINE GL-70084 5 65.00 4037********1902 705255 12/25/2021
OHRT, JANAE GL-30601 5 75.00 4934********8982 422673 12/25/2021
OLSON, ZACH GL-70918 5 50.00 4190********2162 020669 12/25/2021
OPPERMAN, PARIS GL-31396 5 60.00 4238********9620 779218 12/25/2021
OSTERBERGER, BRADY GL-70852 5 50.00 4270********8291 075543 12/25/2021
PANTHER, BETHANY GL-30836 5 75.00 4238********2625 779219 12/25/2021
PARZIALE, MATTHEW GL-1992 5 75.00 4127********7027 029804 12/25/2021
PAULUS, DADE GL-31516 5 32.10 4552********1881 H78818 12/25/2021
PAYNE, CORBIN GL-30776 5 150.00 4146********1250 030589 12/25/2021
PERSSON, DREW GL-70807 5 70.00 4238********6206 779222 12/25/2021
PINNEKE, ANNA GL-30918 5 75.00 4934********2510 422674 12/25/2021
PULIDO, YSAD GL-70436 5 32.10 4238********9043 779226 12/25/2021
RAMIREZ, SERGIO GL-70143 5 32.10 5537********4583 851913 12/25/2021
RAUSA, DAVID GL-31021 5 75.00 4465********1861 025327 12/25/2021
RECTOR, MATTHEW GL-31454 5 80.00 3751*******2896 770276 12/25/2021
REEVES, RANDY GL-1000286 5 26.75 4621********6765 012645 12/25/2021
REGENALD, PAYTON GL-31427 5 60.00 4358********0763 779225 12/25/2021
RICKE, JOHN GL-70440 5 32.10 5380********1901 864419 12/25/2021
RIZVIC, ERVIN GL-70551 5 65.00 4238********6075 779228 12/25/2021
ROBINSON, CONSTANCE GL-30311 5 75.00 4358********8710 779227 12/25/2021
RODRIGUEZ, AYRA GL-70965 5 32.10 4342********6537 034852 12/25/2021
RODRIGUEZ, MARIO GL-70335 5 32.10 5537********7224 036811 12/25/2021
ROE, NICK GL-30865 5 75.00 4238********4845 779230 12/25/2021
ROOK, LINDSAY GL-30847 5 80.00 4358********9928 779229 12/25/2021
ROSS, JAMIESON GL-70811 5 80.00 4238********5176 779231 12/25/2021
RUFFCORN, JODIE GL-61747 5 75.00 5524********3316 05713S 12/25/2021
RUTLEDGE, CODY GL-70803 5 53.50 4238********4067 779233 12/25/2021
SAKANOVIC, SEBINA GL-30857 5 75.00 4238********4063 779236 12/25/2021
SALKIC, ELMA GL-31385 5 75.00 5178********3892 06431B 12/25/2021
SANTMAN, DAVID GL-30793 5 75.00 4266********2211 06421C 12/25/2021
SATTERLEE, WAYNE GL-220705 5 75.00 4621********4448 019268 12/25/2021
SAWYER, SHANE GL-71006 5 32.10 4342********9378 015753 12/25/2021
SCHMIT, TRAVIS GL-62488 5 60.00 5189********7327 314438 12/25/2021
SCHOFIELD, DANIEL GL-31030 5 75.00 6011********8106 02522P 12/25/2021
SEKIC, ANITA GL-30931 5 75.00 5213********5025 02527P 12/25/2021
SIEMS, MADALYN GL-30689 5 45.00 4934********4097 422675 12/25/2021
SIMON, JOHN GL-70394 5 95.00 4621********6069 009329 12/25/2021
SIRES, ERIN GL-30594 5 45.00 4358********2269 779242 12/25/2021
SIRES, LEVI GL-61606 5 75.00 4358********4265 779243 12/25/2021
SLJIVO, RAJESHREE GL-71044 5 144.90 4238********6661 779247 12/25/2021
SMITH, JENIFER GL-31031 5 75.00 4358********4509 779244 12/25/2021
SMOCK, JEFFREY GL-30494 5 75.00 4314********1673 025761 12/25/2021
STEIMEL, JARED GL-31076 5 75.00 4238********7788 779248 12/25/2021
STOLER, MARISSA GL-31095 5 75.00 4358********4613 779246 12/25/2021
SULLIVAN, MELANIE GL-30768 5 80.00 4238********0381 779249 12/25/2021
THAWNG, MOSES GL-70628 5 32.10 4238********7178 779251 12/25/2021
TIMM, COREY GL-70212 5 65.00 4238********8073 779252 12/25/2021
TJADEN, ANDREW GL-70841 5 50.00 5226********7146 328521 12/25/2021
TRUSSELL, TOM GL-70419 5 74.90 4298********3522 394726 12/25/2021
TUDOR, ADAM GL-31098 5 150.00 5537********7324 957179 12/25/2021
VILENICA, IRENA GL-70473 5 32.10 4238********3097 779253 12/25/2021
VOGEL, WES GL-70073 5 26.75 4358********0701 779250 12/25/2021
WATERBURY, DANIEL GL-30242 5 75.00 4427********9629 339351 12/25/2021
WEBER, ABBEY GL-31288 5 80.00 4739********1223 025801 12/25/2021
WEINKE, STACY GL-30903 5 75.00 4358********3848 779254 12/25/2021
WELCH, ROBERT GL-30785 5 32.10 5184********5312 025439 12/25/2021
WHITE, CHAUNCY GL-110274 5 40.00 4873********5506 075550 12/25/2021
WILLIAMS, JOCELYN GL-30829 5 75.00 5444********4709 314741 12/25/2021
WILSON, AARON GL-30919 5 75.00 4358********9223 779256 12/25/2021
WINKIE, JESSE GL-31100 5 75.00 4238********7830 779258 12/25/2021
WINKIE, KORY GL-70448 5 26.75 4238********7771 779259 12/25/2021
WIRTZ, BRYCE GL-70565 5 32.10 4238********2824 779257 12/25/2021
WROE, LAURA GL-31052 5 75.00 4238********5730 779260 12/25/2021
Wei, RYAN GL-70963 5 45.00 4147********0813 06557C 12/25/2021
YOUNGBLUT, SANDY GL-30848 5 75.00 4934********1300 422676 12/25/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 106.75
32 MasterCard 1942.30
144 Visa 8908.55
3 Discover 277.10
0 Other 0.00
     
    11234.70