01/10/2023

06:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPHS, ABBY	GL-30725	2	80.00	5511********7775	998958	01/10/2023
AMLING, JENNA JR	GL-31898	2	135.00	5184********3812	010389	01/10/2023
BACKES, SUSAN	GL-32135	2	80.00	4146********1185	031554	01/10/2023
BEAL, JAKE	GL-70442	2	32.10	4127********0174	025445	01/10/2023
BREITBACH, JAICOB	GL-71000	2	32.10	4934********5709	856769	01/10/2023
BUSH, PATRICK	GL-30979	2	80.00	4640********8275	05548D	01/10/2023
CALZADILLAS, DANIEL	GL-70825	2	70.00	4934********9385	856768	01/10/2023
CARLSON, HENRY	GL-61884	2	80.00	5466********1639	86880S	01/10/2023
CONKLING, JONATHAN	GL-31734	2	80.00	5512********8942	063518	01/10/2023
CORDRAY, MATT	GL-70400	2	32.10	4238********3974	499761	01/10/2023
DAHLEN, KELSIE	GL-31801	2	80.00	4147********5114	05583D	01/10/2023
DEMRY, ABBY	GL-31306	2	80.00	4238********8638	499762	01/10/2023
DENNISON, TY	GL-71414	2	55.00	4694********2066	370084	01/10/2023
DENTON, CARRIE	GL-31042	2	101.75	4934********7101	856780	01/10/2023
DRYSDALE, SAM	GL-70572	2	145.00	4358********9328	499760	01/10/2023
DUITSMAN, TYLER	GL-70407	2	32.10	4000********3296	311397	01/10/2023
DURATOVIC, ARIANA	GL-70980	2	37.45	4465********9247	010339	01/10/2023
EDMOND, WILLIE	GL-31730	2	37.45	5537********5415	096578	01/10/2023
EGGERS, ELLYANA	GL-70614	2	140.00	5280********6564	02403S	01/10/2023
FRAZIER, JAMES	GL-70250	2	32.10	4147********9088	05653C	01/10/2023
FROST, CHELSEA	GL-31081	2	32.10	4358********3210	499767	01/10/2023
FULKERSON, GABRIEL	GL-70853	2	80.00	5178********0579	05676P	01/10/2023
GARRETT, ANTON	GL-70072	2	32.10	4358********6833	499769	01/10/2023
GROVES, SUZANNA	GL-31992	2	80.00	4388********2490	652150	01/10/2023
GULSVIG, JAMES	GL-71078	2	70.00	4934********3514	856819	01/10/2023
HAM, CALEB	GL-71385	2	37.45	4358********8682	499770	01/10/2023
HANSON, SYLVIA	GL-31511	2	170.00	4358********5668	499772	01/10/2023
HIATT, JACKSON	GL-71175	2	37.45	4238********9960	499779	01/10/2023
IVERSON, CHELSEY	GL-70845	2	85.00	4358********1786	499778	01/10/2023
JEBE, JENETTE	GL-31321	2	80.00	5496********9536	204286	01/10/2023
KAAIHUE, DANIEL	GL-71162	2	37.45	5512********8727	063522	01/10/2023
KANTIC, DINO	GL-31286	2	75.00	4238********5073	499788	01/10/2023
KNIPP, DAN	GL-70468	2	60.00	4238********0394	499789	01/10/2023
KOLLN, JAMES	GL-31820	2	80.00	4271********3849	116128	01/10/2023
KUTZ, BEN	GL-70586	2	32.10	4271********7403	115140	01/10/2023
LAHPAI, MARY	GL-70832	2	125.00	4146********0710	012619	01/10/2023
LEWIS, DANNY	GL-71238	2	32.10	4563********4592	H66813	01/10/2023
MANN, LEANNE	GL-31477	2	75.00	4358********6904	499786	01/10/2023
MCKANOVIC, SANEL	GL-30318	2	37.45	5537********8044	096666	01/10/2023
MOELLER, ELLIOTT	GL-70997	2	80.00	4238********3922	499796	01/10/2023
NOBIS, KOBE	GL-70864	2	20.00	4358********9752	499790	01/10/2023
OLUTUNDE, MICHAEL	GL-70953	2	50.00	4269********2155	229080	01/10/2023
PARSONS, ADAM	GL-71508	2	80.00	4621********7001	019834	01/10/2023
PURDY, KENNEDI	GL-31458	2	60.00	4358********4890	499792	01/10/2023
QUALLS, JANA	GL-31417	2	80.00	4037********9603	600153	01/10/2023
RAMIREZ, CHRISTIAN	GL-71603	2	75.00	5537********4328	078268	01/10/2023
REISNER, SHANE	GL-31465	2	80.00	4358********7281	499798	01/10/2023
RETTINGER, BENJAMIN	GL-31918	2	80.00	4621********2700	016473	01/10/2023
RICE, BETH	GL-31430	2	80.00	4621********5130	012651	01/10/2023
RICHARD, REAGAN	GL-70799	2	45.00	4238********9160	499800	01/10/2023
RODRIGUEZ, RAQUEL	GL-71133	2	37.45	4259********5176	098946	01/10/2023
RUBNER, JORDAN	GL-31297	2	60.00	5326********7334	819091	01/10/2023
RUSSELL, BENJAMIN	GL-71033	2	32.10	5122********3879	83595W	01/10/2023
SABIC, FAHRADIN	GL-70077	2	70.00	4358********0414	499801	01/10/2023
SABIC, IREAN	GL-70351	2	7.00	4342********0019	039121	01/10/2023
SANTIAGO, ALEXANDER	GL-31568	2	37.45	4238********6805	499806	01/10/2023
SCHAEFER, JESSICA	GL-31358	2	80.00	4739********2605	010408	01/10/2023
SCHAFER, ERICA	GL-31043	2	75.00	5512********2457	063526	01/10/2023
SNYDER, JARED	GL-1673	2	75.00	4238********7877	499809	01/10/2023
THEEL, JENNIFER	GL-31504	2	80.00	5512********9748	063526	01/10/2023
WULFEKUHLE, MEGAN	GL-31441	2	80.00	5226********4338	218775	01/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1189.45
45	Visa	2874.90
0	Discover	0.00
0	Other	0.00
		4064.35