04/15/2022
06:45:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TUCKER GL-70886 3 32.10 4599********9976 H38511 04/15/2022
ALLEN, NICHOLAS GL-70865 3 70.00 4535********6621 H42273 04/15/2022
AMELING, SHELBY GL-70513 3 95.00 4238********0271 064826 04/15/2022
AVIS, BRIAN GL-70950 3 32.10 4238********1157 064831 04/15/2022
BAILEY, OLIVER GL-70289 3 70.00 4238********7208 064828 04/15/2022
BALLENGER, TYLER GL-70903 3 145.00 4238********5747 064827 04/15/2022
BANKS, TRAYCE GL-70974 3 70.00 5537********9824 950788 04/15/2022
BECKER, COLIN GL-70055 3 32.10 4934********2465 559585 04/15/2022
BEESECKER, BROCK GL-70774 3 50.00 5440********4141 494558 04/15/2022
BRISENO, MONICA GL-70935 3 32.10 4045********2456 015307 04/15/2022
BURRELL, ZACHARY GL-71025 3 70.00 5178********8248 06337P 04/15/2022
CEHIC, REMIZA GL-31378 3 80.00 4358********6778 064825 04/15/2022
CLARK, JESSICA GL-30567 3 80.00 4238********3545 064832 04/15/2022
CONRAD, SHANNON GL-31282 3 100.00 4190********9523 000708 04/15/2022
CUFR, ALEX GL-70805 3 32.10 5511********6075 426754 04/15/2022
DAVENPORT, ASHLEY GL-30414 3 75.00 4934********8197 559586 04/15/2022
DICKEY, KATIE GL-30170 3 32.10 5537********6577 755604 04/15/2022
FINHOLT, NICOLE GL-31382 3 80.00 4358********5971 064829 04/15/2022
GREER, TIFFIE GL-31542 3 75.00 4358********2465 064830 04/15/2022
HEDEMAN, DAVID GL-30753 3 75.00 4238********1213 064836 04/15/2022
HOLTON, BEN GL-70905 3 32.10 4358********9623 064834 04/15/2022
KNOCK, ELLIE GL-31450 3 32.10 5423********6851 015162 04/15/2022
KOCH, COEN GL-70914 3 70.00 4358********5618 064833 04/15/2022
KOVACEVIC, EDVIN GL-70379 3 32.10 4358********3774 064835 04/15/2022
KRUCHUK, LEILANA GL-30580 3 75.00 4190********1925 021276 04/15/2022
KUDUZOVIC, ADIS GL-70984 3 32.10 4934********2711 559588 04/15/2022
MELKIC, ALMIR GL-70401 3 32.10 4238********5768 064837 04/15/2022
MEYERHOFF, MOLLIE GL-70403 3 32.10 4238********5457 064840 04/15/2022
MUSEDINOVIC, RANELA GL-70948 3 32.10 6011********0223 01561B 04/15/2022
MYERS, ADAM GL-31554 3 80.00 4621********1346 019498 04/15/2022
NGUYEN, HOANG GL-70985 3 32.10 4621********5169 024933 04/15/2022
PAUL, DWIGHT GL-70838 3 32.10 6011********2374 01565B 04/15/2022
REINARD, RACHEL GL-30896 3 65.00 4358********8084 064839 04/15/2022
SALKIC-MISKIC, NERMINA GL-70026 3 75.00 5424********5798 04850P 04/15/2022
SCHMIT, AUSTIN GL-71020 3 64.20 4238********2990 064844 04/15/2022
SCHMITZ, COLE GL-70926 3 32.10 4934********7645 559590 04/15/2022
SINNOTT, TOM GL-31369 3 80.00 3793*******1006 141924 04/15/2022
SMITH, JEREMY GL-70797 3 32.10 4342********6020 054964 04/15/2022
SMITH, SYDNEY GL-30980 3 32.10 6011********3114 01560R 04/15/2022
TOUSSAINT, KIM GL-30882 3 75.00 4238********5731 064843 04/15/2022
TRELKA, PARKER GL-70826 3 70.00 4238********0164 064853 04/15/2022
TRUONG, TRAN GL-71064 3 105.00 4147********7026 015183 04/15/2022
WEBER, AUSTIN GL-31312 3 80.00 5429********9508 565430 04/15/2022
WESTPHAL, DREW GL-70519 3 32.10 4114********9664 419869 04/15/2022
WILSON, MOLLY GL-31065 3 80.00 4238********5397 064855 04/15/2022
ZUBAK, JOSEPH GL-31513 3 75.00 4147********8736 06411D 04/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
8 MasterCard 441.30
34 Visa 2121.50
3 Discover 96.30
0 Other 0.00
     
    2739.10