05/10/2022

06:41:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMLING, JR	GL-70376	2	135.00	5184********3812	010564	05/10/2022
BALTIC, EMIL	GL-70318	2	65.00	5512********5964	063720	05/10/2022
BEAL, JAKE	GL-70442	2	32.10	4127********0174	030553	05/10/2022
BEJTIC, MICHAELA	GL-70801	2	70.00	4802********7036	030432	05/10/2022
BISHOP, SHERI	GL-31502	2	80.00	4127********1274	020564	05/10/2022
BRANDT, JUSTIN	GL-71047	2	50.00	4358********1608	938967	05/10/2022
BREITBACH, JAICOB	GL-71000	2	32.10	4934********6829	157761	05/10/2022
BUSH, PATRICK	GL-30979	2	80.00	4640********8275	01643D	05/10/2022
CALZADILLAS, DANIEL	GL-70825	2	70.00	4934********9385	157762	05/10/2022
CARLSON, HENRY	GL-61884	2	80.00	5466********1639	48760Z	05/10/2022
CORDRAY, MATT	GL-70400	2	32.10	4238********3974	938972	05/10/2022
DAHLEN, KELSIE	GL-31316	2	80.00	4147********5114	01665D	05/10/2022
DEMRY, ABBY	GL-31306	2	80.00	4238********8638	938974	05/10/2022
DUITSMAN, TYLER	GL-70407	2	32.10	4000********3296	561998	05/10/2022
DURATOVIC, ARIANA	GL-70980	2	140.00	4465********9247	010807	05/10/2022
EGGERS, ELLYANA	GL-70614	2	125.00	5280********6564	04917S	05/10/2022
FRAZIER, JAMES	GL-70250	2	32.10	4147********9088	01678C	05/10/2022
FROST, CHELSEA	GL-31081	2	32.10	4358********3210	938973	05/10/2022
FULKERSON, GABRIEL	GL-70853	2	80.00	5178********0579	01690P	05/10/2022
GARRETT, ANTON	GL-70072	2	32.10	4358********6833	938975	05/10/2022
GURCHER, COREY	GL-70770	2	170.00	5512********3621	063722	05/10/2022
HALBMAIER, JACOB	GL-70623	2	32.10	4180********6729	063722	05/10/2022
HERNANDEZ, ASTRID	GL-70421	2	32.10	4358********0883	938976	05/10/2022
HIX, ABBIE	GL-30656	2	75.00	4358********5994	938977	05/10/2022
IVERSON, CHELSEY	GL-70845	2	85.00	4358********1786	938978	05/10/2022
JEBE, JENETTE	GL-31321	2	80.00	5496********9699	214406	05/10/2022
KANTIC, DINO	GL-31286	2	75.00	4238********5073	938981	05/10/2022
KUTZ, BEN	GL-70586	2	32.10	4271********7403	078061	05/10/2022
MATTHIAS, MELISSA	GL-31532	2	80.00	4238********8463	938984	05/10/2022
MEYER, JEREMY	GL-70571	2	80.00	4238********3093	938985	05/10/2022
MIEHE, MACY	GL-70469	2	65.00	4190********2801	026126	05/10/2022
MOELLER, ELLIOTT	GL-70997	2	53.50	4238********3922	938987	05/10/2022
NOBIS, KOBE	GL-70864	2	20.00	4358********9752	938979	05/10/2022
OPPERMAN, GRACE	GL-31348	2	80.00	4934********2310	157763	05/10/2022
ORTNER, LESLEY	GL-30701	2	75.00	4190********7805	027960	05/10/2022
PARSONS, ADAM	GL-70994	2	80.00	4238********4518	938988	05/10/2022
QUALLS, JANA	GL-31417	2	80.00	4037********0667	600173	05/10/2022
RICE, BETH	GL-31430	2	80.00	4621********5130	015690	05/10/2022
RICHARD, REAGAN	GL-70799	2	45.00	4238********9160	938986	05/10/2022
ROUSSELOW, JUDY	GL-31379	2	80.00	3797*******1005	198151	05/10/2022
RUSSELL, BENJAMIN	GL-71033	2	32.10	5122********3879	25168Z	05/10/2022
SABIC, FAHRADIN	GL-70077	2	70.00	4358********0414	938989	05/10/2022
SABIC, IREAN	GL-70351	2	7.00	4342********0019	082889	05/10/2022
SCHAEFER, JESSICA	GL-31358	2	80.00	4739********2605	010653	05/10/2022
SCHAFER, ERICA	GL-31043	2	75.00	5512********2457	063725	05/10/2022
SCHULMEISTER, HAILEY	GL-31439	2	60.00	4358********8749	938992	05/10/2022
SNYDER, JARED	GL-1673	2	75.00	4238********7877	938994	05/10/2022
THEEL, JENNIFER	GL-31504	2	80.00	5512********9748	063726	05/10/2022

Totals

Count	Card Type	Total
1	American Express	80.00
10	MasterCard	922.10
37	Visa	2236.50
0	Discover	0.00
0	Other	0.00
		3238.60