05/15/2022
16:00:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TUCKER GL-70886 3 32.10 4599********9976 H57023 05/15/2022
ALLEN, NICHOLAS GL-70865 3 70.00 4535********6621 H60785 05/15/2022
AMELING, SHELBY GL-70513 3 95.00 4238********0271 731272 05/15/2022
AVIS, BRIAN GL-70950 3 32.10 4238********1157 731267 05/15/2022
BANKS, TRAYCE GL-70974 3 70.00 5537********9824 756484 05/15/2022
BECKER, COLIN GL-70055 3 32.10 4934********2465 166660 05/15/2022
BEESECKER, BROCK GL-70774 3 50.00 5440********4141 678818 05/15/2022
BREITBACH, RAYNA GL-31329 3 80.00 4934********8564 166661 05/15/2022
BURRELL, ZACHARY GL-71025 3 70.00 5178********8248 01697P 05/15/2022
CLARK, JESSICA GL-30567 3 80.00 4238********3545 731268 05/15/2022
CONRAD, SHANNON GL-31282 3 100.00 4190********9523 030039 05/15/2022
COWELL, KYLE GL-71071 3 32.10 4358********7337 731256 05/15/2022
CUFR, ALEX GL-70805 3 32.10 5511********6075 606314 05/15/2022
DAVENPORT, ASHLEY GL-30414 3 75.00 4934********8197 166662 05/15/2022
FINHOLT, NICOLE GL-31382 3 80.00 4358********5971 731258 05/15/2022
FULLER, COURTNEY GL-31510 3 80.00 5537********5655 629268 05/15/2022
GREER, TIFFIE GL-31542 3 75.00 4358********2465 731263 05/15/2022
HEDEMAN, DAVID GL-30753 3 75.00 4238********1213 731277 05/15/2022
HOLTON, BEN GL-70905 3 32.10 4358********9623 731264 05/15/2022
KNOCK, ELLIE GL-31450 3 32.10 5423********6851 015572 05/15/2022
KOCH, COEN GL-70914 3 70.00 4358********5618 731269 05/15/2022
KOVACEVIC, EDVIN GL-70379 3 32.10 4358********3774 731266 05/15/2022
KRUCHUK, LEILANA GL-30580 3 75.00 4190********1925 031506 05/15/2022
KUDUZOVIC, ADIS GL-70984 3 32.10 4934********2711 166664 05/15/2022
MCCLELLAND, AARON GL-70973 3 32.10 4934********4021 166663 05/15/2022
MELKIC, ALMIR GL-70401 3 32.10 4238********5768 731284 05/15/2022
MEYERHOFF, MOLLIE GL-70403 3 32.10 4238********5457 731289 05/15/2022
MUSEDINOVIC, RANELA GL-70948 3 32.10 6011********0223 01515B 05/15/2022
MYERS, ADAM GL-31554 3 80.00 4621********1346 009582 05/15/2022
NGUYEN, HOANG GL-70868 3 32.10 4621********5169 015723 05/15/2022
PAUL, DWIGHT GL-70838 3 32.10 6011********2374 01523B 05/15/2022
REINARD, RACHEL GL-30896 3 65.00 4358********8084 731282 05/15/2022
SALKIC-MISKIC, NERMINA GL-70026 3 75.00 5424********5798 87882P 05/15/2022
SCHMIT, AUSTIN GL-71020 3 64.20 4238********2990 731278 05/15/2022
SCHMITZ, COLE GL-70926 3 32.10 4934********7645 166665 05/15/2022
SINNOTT, TOM GL-31369 3 80.00 3793*******1006 104052 05/15/2022
SMITH, SYDNEY GL-30980 3 32.10 6011********3114 01573R 05/15/2022
THOMPSON, CARTER GL-70535 3 32.10 4122********0015 489002 05/15/2022
TOUSSAINT, KIM GL-30882 3 75.00 4238********5731 731281 05/15/2022
TRELKA, PARKER GL-70826 3 70.00 4238********0164 731303 05/15/2022
TRUONG, TRAN GL-71064 3 105.00 4147********7026 015517 05/15/2022
WEBER, AUSTIN GL-31312 3 80.00 5429********9508 760704 05/15/2022
WESTPHAL, DREW GL-70519 3 32.10 4114********9664 904482 05/15/2022
WILLIAMS, CLAY GL-70969 3 32.10 4190********8937 009949 05/15/2022
WILSON, MOLLY GL-31065 3 80.00 4238********5397 731300 05/15/2022
ZUBAK, JOSEPH GL-31513 3 75.00 4147********8736 01747D 05/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
8 MasterCard 489.20
34 Visa 1970.70
3 Discover 96.30
0 Other 0.00
     
    2636.20