01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TUCKER	GL-70886	3	32.10	4599********9976	H05940	01/15/2023
AVIS, BRIAN	GL-70950	3	32.10	4358********7873	113361	01/15/2023
BALLENGER, TYLER	GL-70903	3	105.00	4238********5747	113372	01/15/2023
BEESECKER, BROCK	GL-70774	3	50.00	5440********4141	145577	01/15/2023
BERNS, KODY	GL-71231	3	32.10	6011********8183	01521R	01/15/2023
BRISENO, MONICA	GL-71255	3	32.10	4238********8178	113377	01/15/2023
BURRELL, ZACHARY	GL-71025	3	70.00	5178********8248	09222P	01/15/2023
CHEONG, ANDRE	GL-70061	3	70.00	4147********1666	015412	01/15/2023
CLAPP, EMILY	GL-31957	3	60.00	4358********9346	113369	01/15/2023
CLARK, JESSICA	GL-30567	3	80.00	4238********3545	113381	01/15/2023
CONRAD, SHANNON	GL-31282	3	75.00	4190********7329	013584	01/15/2023
COWELL, KYLE	GL-71071	3	32.10	4358********7337	113374	01/15/2023
CRIST, BRADEN	GL-71433	3	37.45	5280********5183	07075S	01/15/2023
CUFR, ALEX	GL-70805	3	32.10	5511********6075	027173	01/15/2023
DAACK, BROCK	GL-71444	3	55.00	5537********1140	539071	01/15/2023
DEDIC, ADNAN	GL-71200	3	37.45	4621********6880	014414	01/15/2023
ESCOBAR, JUAN	GL-71215	3	37.45	5537********8911	976506	01/15/2023
FRANZEN, JOSEPH	GL-32113	3	144.45	4739********1609	714709	01/15/2023
FULLER, COURTNEY	GL-31510	3	80.00	5537********5655	525494	01/15/2023
GREER, TIFFIE	GL-31542	3	75.00	4358********2465	113379	01/15/2023
GUNDERSON, JESSICA	GL-71192	3	32.10	4358********0331	113384	01/15/2023
HAMANN, CODY	GL-31976	3	80.00	4179********5818	015162	01/15/2023
HARTMAN, KIMBERLY	GL-30784	3	80.00	4147********3813	09264D	01/15/2023
HEDEMAN, DAVID	GL-30753	3	75.00	4238********1213	113389	01/15/2023
HICKMAN, SETH	GL-71476	3	115.00	4934********6249	978750	01/15/2023
HOLTON, BEN	GL-70905	3	32.10	4358********9623	113385	01/15/2023
HRDLICKA, FRANK	GL-71312	3	32.10	5219********0950	7F0185	01/15/2023
KING, TRISTAN	GL-71237	3	55.00	4934********8499	978751	01/15/2023
KOCH, COEN	GL-71206	3	70.00	4358********3283	113388	01/15/2023
KOVACEVIC, SANEC	GL-70327	3	102.00	4238********2946	113396	01/15/2023
KRUCHUK, LEILANA	GL-30580	3	75.00	4190********1517	023242	01/15/2023
KUDUZOVIC, ADIS	GL-70984	3	32.10	4934********2711	978753	01/15/2023
MCCLELLAND, AARON	GL-70973	3	32.10	4934********4021	978754	01/15/2023
MELOHN, THOMAS	GL-71397	3	55.00	5511********8794	291286	01/15/2023
MESSMORE, ISAAC	GL-71549	3	37.45	4358********6164	113392	01/15/2023
MEYERHOFF, MOLLIE	GL-70403	3	32.10	4238********5457	113405	01/15/2023
MUSEDINOVIC, RANELA	GL-70948	3	32.10	6011********0223	01597B	01/15/2023
MYERS, ADAM	GL-31554	3	80.00	4621********1346	012850	01/15/2023
NGUYEN, HOANG	GL-70868	3	32.10	4621********5169	012854	01/15/2023
NIELSEN, DANIEL	GL-71384	3	70.00	4238********4663	113411	01/15/2023
PAUL, DWIGHT	GL-70838	3	32.10	6011********2374	01587B	01/15/2023
PIKE, MORGAN	GL-71266	3	32.10	5218********1932	317003	01/15/2023
REICHERTS, AARON	GL-71418	3	37.45	4358********1578	113401	01/15/2023
REINARD, RACHEL	GL-30896	3	65.00	4358********7079	113402	01/15/2023
RODRIGUEZ, IZIK	GL-31520	3	50.00	4238********8094	113415	01/15/2023
ROSE, SPENCER	GL-71241	3	70.00	5511********8075	454545	01/15/2023
SAAK, BENJAMIN	GL-71252	3	32.10	4238********0036	113416	01/15/2023
SALKIC, ELMA	GL-31552	3	146.75	5178********3892	09334B	01/15/2023
SALKIC-MISKIC, NERMINA	GL-70026	3	75.00	5424********5798	34437P	01/15/2023
SCHMIT, AUSTIN	GL-71020	3	64.20	4238********2990	113417	01/15/2023
SCHMITZ, SILVER	GL-71630	3	55.00	4621********6207	021834	01/15/2023
SINNOTT, TOM	GL-31369	3	80.00	3793*******1006	169720	01/15/2023
SPENCER, JACLYN	GL-31611	3	80.00	3792*******1007	149127	01/15/2023
STECH, DYLAN	GL-70433	3	32.10	5156********6225	09351Z	01/15/2023
TITHIN, JAMES	GL-71258	3	70.00	4022********5318	002205	01/15/2023
TOUSSAINT, KIM	GL-30882	3	75.00	4238********5731	113420	01/15/2023
TRELKA, PARKER	GL-70826	3	70.00	4238********0164	113422	01/15/2023
USHER, CHRIS	GL-31581	3	80.00	4157********1973	844466	01/15/2023
WEBER, AUSTIN	GL-31312	3	80.00	5429********9508	224479	01/15/2023
WESTPHAL, DREW	GL-70519	3	32.10	4114********8146	789656	01/15/2023
WILSON, MOLLY	GL-31065	3	80.00	4238********5397	113423	01/15/2023
ZESCHKE, DUSTIN	GL-71295	3	37.45	4238********4373	113428	01/15/2023
ZUBAK, JOSEPH	GL-31513	3	75.00	4147********8736	09372D	01/15/2023

Totals

Count	Card Type	Total
2	American Express	160.00
15	MasterCard	885.05
43	Visa	2630.65
3	Discover	96.30
0	Other	0.00
		3772.00