06/15/2022
06:19:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TUCKER GL-70886 3 32.10 4599********9976 H63516 06/15/2022
AVIS, BRIAN GL-70950 3 32.10 4238********1157 322258 06/15/2022
BALLENGER, TYLER GL-70903 3 145.00 4238********5747 322241 06/15/2022
BANKS, TRAYCE GL-70974 3 70.00 5537********9824 491811 06/15/2022
BEESECKER, BROCK GL-70774 3 50.00 5440********4141 864376 06/15/2022
BERNS, KODY GL-71231 3 32.10 6011********8183 01517R 06/15/2022
BREITBACH, RAYNA GL-31329 3 80.00 4934********8564 743325 06/15/2022
BRISENO, MONICA GL-71255 3 32.10 4045********2456 015877 06/15/2022
BURRELL, ZACHARY GL-71025 3 70.00 5178********8248 06491P 06/15/2022
CLARK, JESSICA GL-30567 3 80.00 4238********3545 322264 06/15/2022
CONRAD, SHANNON GL-31282 3 100.00 4190********9523 024055 06/15/2022
COWELL, KYLE GL-71071 3 32.10 4358********7337 322256 06/15/2022
CUFR, ALEX GL-70805 3 32.10 5511********6075 784587 06/15/2022
DALRYMPLE, BEN GL-71230 3 32.10 4238********0457 322270 06/15/2022
DAVENPORT, ASHLEY GL-30414 3 75.00 4934********8197 743326 06/15/2022
FINHOLT, NICOLE GL-31382 3 80.00 4358********5971 322259 06/15/2022
FULLER, COURTNEY GL-31510 3 80.00 5537********5655 195779 06/15/2022
GREER, TIFFIE GL-31542 3 75.00 4358********2465 322260 06/15/2022
HEDEMAN, DAVID GL-30753 3 75.00 4238********1213 322266 06/15/2022
HOLTON, BEN GL-70905 3 32.10 4358********9623 322239 06/15/2022
HRDLICKA, FRANK GL-71312 3 32.10 5219********0950 4C1D86 06/15/2022
KOCH, COEN GL-71206 3 70.00 4358********5618 322261 06/15/2022
KOVACEVIC, EDVIN GL-70379 3 32.10 4358********3774 322240 06/15/2022
KRUCHUK, LEILANA GL-30580 3 75.00 4190********2785 019339 06/15/2022
KUDUZOVIC, ADIS GL-70984 3 32.10 4934********2711 743327 06/15/2022
MCCLELLAND, AARON GL-70973 3 32.10 4934********4021 743328 06/15/2022
MELKIC, ALMIR GL-70401 3 32.10 4238********5768 322272 06/15/2022
MEYERHOFF, MOLLIE GL-70403 3 32.10 4238********5457 322278 06/15/2022
MURPHY, JOHNPAUL GL-71234 3 70.00 5511********9668 393384 06/15/2022
MUSEDINOVIC, RANELA GL-70948 3 32.10 6011********0223 01573B 06/15/2022
MYERS, ADAM GL-31554 3 80.00 4621********1346 025390 06/15/2022
NGUYEN, HOANG GL-70868 3 32.10 4621********5169 025392 06/15/2022
PAUL, DWIGHT GL-70838 3 32.10 6011********2374 01577B 06/15/2022
SALKIC-MISKIC, NERMINA GL-70026 3 75.00 5424********5798 49897P 06/15/2022
SCHMIT, AUSTIN GL-71020 3 64.20 4238********2990 322288 06/15/2022
SCHMITZ, COLE GL-70926 3 32.10 4934********7645 743329 06/15/2022
SINNOTT, TOM GL-31369 3 80.00 3793*******1006 149610 06/15/2022
SMITH, SYDNEY GL-30980 3 32.10 6011********3114 01590R 06/15/2022
THOMPSON, CARTER GL-70535 3 32.10 4122********0015 639215 06/15/2022
TOUSSAINT, KIM GL-30882 3 75.00 4238********5731 322287 06/15/2022
TRELKA, PARKER GL-70826 3 70.00 4238********0164 322290 06/15/2022
TRUONG, TRAN GL-71064 3 105.00 4147********7026 015315 06/15/2022
WEBER, AUSTIN GL-31312 3 80.00 5429********9508 947047 06/15/2022
WESTPHAL, DREW GL-70519 3 32.10 4114********9664 391361 06/15/2022
WILSON, MOLLY GL-31065 3 80.00 4238********5397 322279 06/15/2022
ZUBAK, JOSEPH GL-31513 3 75.00 4147********8736 06550D 06/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
9 MasterCard 559.20
32 Visa 1885.70
4 Discover 128.40
0 Other 0.00
     
    2653.30