09/12/2022

06:49:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMLING, JR	GL-70376	2	135.00	5184********3812	012849	09/12/2022
BEAL, JAKE	GL-70442	2	32.10	4127********0174	017273	09/12/2022
BEJTIC, MICHAELA	GL-70788	2	70.00	4802********7036	008496	09/12/2022
BISHOP, SHERI	GL-31502	2	80.00	4127********1274	013653	09/12/2022
BOULDEN, STEPHANIE	GL-30752	2	75.00	4358********7761	655496	09/12/2022
BREWSTER, DRAKE	GL-31444	2	80.00	4358********3678	655497	09/12/2022
BUSH, PATRICK	GL-30979	2	80.00	4640********8275	03473D	09/12/2022
CALZADILLAS, DANIEL	GL-70825	2	70.00	4934********9385	718317	09/12/2022
CARLSON, HENRY	GL-61884	2	80.00	5466********1639	95094Z	09/12/2022
CORDRAY, MATT	GL-70400	2	32.10	4238********3974	655281	09/12/2022
DAHLEN, KELSIE	GL-31801	2	80.00	4147********5114	03491D	09/12/2022
DEMRY, ABBY	GL-31306	2	80.00	4238********8638	655500	09/12/2022
DENTON, CARRIE	GL-31042	2	101.75	4934********7101	718318	09/12/2022
DUITSMAN, TYLER	GL-70407	2	32.10	4000********3296	111788	09/12/2022
DURATOVIC, ARIANA	GL-70980	2	140.00	4465********9247	012685	09/12/2022
EGGERS, ELLYANA	GL-70614	2	140.00	5280********6564	02511S	09/12/2022
FRAZIER, JAMES	GL-70250	2	32.10	4147********9088	03494C	09/12/2022
FROST, CHELSEA	GL-31081	2	32.10	4358********3210	655501	09/12/2022
FULKERSON, GABRIEL	GL-70853	2	80.00	5178********0579	03508P	09/12/2022
GARRETT, ANTON	GL-70072	2	32.10	4358********6833	655502	09/12/2022
HALBMAIER, JACOB	GL-70623	2	32.10	4180********6729	064116	09/12/2022
HANSON, SYLVIA	GL-31511	2	170.00	4358********5668	655505	09/12/2022
IVERSON, CHELSEY	GL-70845	2	85.00	4358********1786	655508	09/12/2022
JEBE, JENETTE	GL-31321	2	80.00	5496********9536	233294	09/12/2022
KANTIC, DINO	GL-31286	2	75.00	4238********5073	655517	09/12/2022
KUTZ, BEN	GL-70586	2	32.10	4271********7403	073044	09/12/2022
LAHPAI, MARY	GL-70832	2	125.00	4146********0710	012634	09/12/2022
LEWIS, DANNY	GL-71238	2	32.10	4563********4592	H67407	09/12/2022
LIDTKE, GAVIN	GL-70913	2	70.00	4146********8850	012639	09/12/2022
MEYER, JEREMY	GL-70571	2	80.00	4238********3093	655514	09/12/2022
MOELLER, ELLIOTT	GL-70997	2	53.50	4238********3922	655518	09/12/2022
NOBIS, KOBE	GL-70864	2	20.00	4358********9752	655509	09/12/2022
OCHSNER, BETSY	GL-31087	2	80.00	4934********9400	718322	09/12/2022
PURDY, KENNEDI	GL-31458	2	60.00	4358********4890	655512	09/12/2022
QUALLS, JANA	GL-31417	2	80.00	4037********9603	602114	09/12/2022
REISNER, SHANE	GL-31465	2	80.00	4358********7281	655511	09/12/2022
RICE, BETH	GL-31430	2	80.00	4621********5130	012655	09/12/2022
RICHARD, REAGAN	GL-70799	2	45.00	4238********9160	655513	09/12/2022
RUBNER, JORDAN	GL-31297	2	60.00	5326********7334	674650	09/12/2022
RUSSELL, BENJAMIN	GL-71033	2	32.10	5122********3879	86998Z	09/12/2022
SABIC, FAHRADIN	GL-70077	2	70.00	4358********0414	655523	09/12/2022
SABIC, IREAN	GL-70351	2	7.00	4342********0019	013801	09/12/2022
SCHAEFER, JESSICA	GL-31358	2	80.00	4739********2605	012736	09/12/2022
SCHAFER, ERICA	GL-31043	2	75.00	5512********2457	064119	09/12/2022
SNYDER, JARED	GL-1673	2	75.00	4238********7877	655528	09/12/2022
THEEL, JENNIFER	GL-31504	2	80.00	5512********9748	064119	09/12/2022
TOWLERTON, KATELYNNE	GL-31462	2	80.00	4127********2995	015201	09/12/2022
WILLIAMS, EUJAMES	GL-71197	2	32.10	4232********5849	059848	09/12/2022
WINDERS, KAYLA	GL-31419	2	80.00	4358********5743	655527	09/12/2022
WULFEKUHLE, MEGAN	GL-31441	2	80.00	5226********4338	125710	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	842.10
40	Visa	2673.25
0	Discover	0.00
0	Other	0.00
		3515.35