01/25/2023

04:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITCHISON, HEIDI	GL-1282	5	20.00	4621********7195	231562	01/25/2023
ALIBEGIC, ASIM	GL-70216	5	32.10	4621********2843	021113	01/25/2023
ALICIC, ELVIS	GL-70315	5	26.75	4621********6768	148836	01/25/2023
ANDERSON, KACEY	GL-71317	5	32.10	4621********2517	692917	01/25/2023
AVDIBASIC, TARIK	GL-70596	5	115.00	4238********8542	005760	01/25/2023
BABCOCK, MAX	GL-71479	5	55.00	6011********4125	02534R	01/25/2023
BAJRETAREVIC, ERMIN	GL-70793	5	37.45	4934********6558	045254	01/25/2023
BALLESTEROS, ANDREW	GL-30940	5	45.00	4238********3535	005761	01/25/2023
BARTHOLOMEW, KAREN	GL-31488	5	80.00	4147********2406	06448D	01/25/2023
BEGANOVIC, ALEN	GL-70772	5	32.10	4358********6245	005758	01/25/2023
BEIER, RUSS	GL-30654	5	75.00	4037********2003	405253	01/25/2023
BEIER, TRACY	GL-30817	5	75.00	4238********3552	005762	01/25/2023
BELTZ, MCKAYLA	GL-32101	5	60.00	4621********3124	422460	01/25/2023
BENEDICT, JAYDEN	GL-71529	5	75.00	4238********0416	005766	01/25/2023
BENNETT, RICH	GL-30412	5	105.00	6011********1351	02584P	01/25/2023
BENNETT, TODD	GL-31304	5	80.00	4146********3325	882693	01/25/2023
BIBLER, MEGAN	GL-70766	5	53.50	4782********9584	093505	01/25/2023
BOLEYN, KALEB	GL-30529	5	45.00	4358********0147	005764	01/25/2023
BROWN, BRYAN	GL-30945	5	75.00	4238********6938	005770	01/25/2023
BROWN, CARTER	GL-70931	5	105.00	5396********9143	020784	01/25/2023
BROWN, NOAH	GL-70784	5	80.00	4238********0490	005772	01/25/2023
BRUSTKERN, STEPHANIE	GL-30915	5	75.00	4621********0008	358544	01/25/2023
CEJVANOVIC, ADIS	GL-70140	5	140.00	4238********7632	005776	01/25/2023
CEJVANOVIC, ADVIN	GL-62688	5	140.00	4180********2317	043550	01/25/2023
CEJVANOVIC, DENO	GL-70808	5	70.00	4180********4387	043550	01/25/2023
CEJVANOVIC, SANELA	GL-70179	5	7.00	4238********8411	005775	01/25/2023
CEJVANOVIC, SEJLA	GL-30910	5	65.00	4180********9505	043550	01/25/2023
CORTES, GIOVANI	GL-110709	5	32.10	4342********6668	056672	01/25/2023
CORWIN, GARY	GL-31907	5	80.00	5537********3743	434594	01/25/2023
CRANE, ZACH	GL-70361	5	26.75	4358********0444	005777	01/25/2023
DANIEL, LAWRENCE	GL-70218	5	26.75	4060********8534	06551B	01/25/2023
DEDIC, ADMIR	GL-31928	5	37.45	5213********6030	02550P	01/25/2023
DEMARAY, ALY	GL-30955	5	75.00	5512********5839	043551	01/25/2023
DENK, MAXIMILIAN	GL-70329	5	32.10	6011********4294	02507B	01/25/2023
DEUTMEYER, LANDEN	GL-31943	5	37.45	5537********8621	154521	01/25/2023
DILLEY, NIC	GL-71394	5	55.00	4621********1443	831672	01/25/2023
DOSTAL, ANDREW	GL-70207	5	60.00	4266********4860	06595C	01/25/2023
DRANOS, JENNA	GL-71411	5	37.45	5537********1127	706471	01/25/2023
DZANANOVIC, SEVADA	GL-31436	5	80.00	4238********6067	005793	01/25/2023
EADES, JACOB	GL-71587	5	75.00	5178********2337	06607B	01/25/2023
ELLIOTT, NICK	GL-30908	5	75.00	5111********4558	031282	01/25/2023
ELROD, KRYSTAL	GL-30653	5	75.00	4347********9611	033505	01/25/2023
ERIE, GREG	GL-32051	5	32.10	4190********9906	002655	01/25/2023
EVEN, JEREMY	GL-30342	5	32.10	4238********3373	005795	01/25/2023
FELTUS, MATTHEW	GL-62367	5	32.10	4147********3549	06635C	01/25/2023
FINGER, JORDAN	GL-31406	5	117.45	5537********3769	304482	01/25/2023
FINNEY, CHAD	GL-70598	5	32.10	4097********9424	972391	01/25/2023
FLORES, CALVIN	GL-71407	5	75.00	4934********3465	045255	01/25/2023
FOX, LORI	GL-30337	5	75.00	4238********1487	005804	01/25/2023
FRALISH, ANDREW	GL-31493	5	32.10	4000********3472	359895	01/25/2023
FRENCH, ISAAC	GL-30324	5	32.10	4873********7811	043555	01/25/2023
FROST, CURT	GL-71170	5	21.40	4147********9066	06675C	01/25/2023
FROST, ROBYN	GL-30977	5	75.00	4238********5747	005805	01/25/2023
GAGE, ZACHARY	GL-70450	5	65.00	4114********7683	933384	01/25/2023
GILLUM, TULANI	GL-71179	5	70.00	5537********6903	744136	01/25/2023
GOOSSEN, TAYLOR	GL-30897	5	75.00	4358********3135	005778	01/25/2023
GREER, ROSE	GL-30417	5	75.00	5496********2529	038682	01/25/2023
HAGARTY, WENDY	GL-31096	5	32.10	4022********5536	000545	01/25/2023
HAKEMAN, BRADY	GL-70944	5	60.00	5512********3852	043558	01/25/2023
HALVERSON, BEN	GL-31373	5	107.10	4146********4369	358035	01/25/2023
HEROLD, JOE	GL-31334	5	80.00	4238********8648	005824	01/25/2023
HIGDON, JOHN	GL-70804	5	32.10	4146********6150	016672	01/25/2023
HODZIC, RAMAIL	GL-71264	5	32.10	4238********9980	005825	01/25/2023
HODZIC, REDZEP	GL-70311	5	32.10	4358********4582	005820	01/25/2023
HOEGER, SCOTT	GL-70192	5	32.10	5178********9360	06799P	01/25/2023
HOPOVAC, BAHA	GL-70473	5	32.10	5213********7242	02514P	01/25/2023
HOWARD, TROY	GL-70534	5	72.00	5537********8602	701810	01/25/2023
HOWE, MITCH	GL-70215	5	75.00	4180********5337	043559	01/25/2023
HOY, VAL	GL-30636	5	75.00	4127********1762	143108	01/25/2023
HUFF, ERIC	GL-70818	5	100.00	5156********1521	08035Z	01/25/2023
JONES, MARA	GL-30683	5	75.00	4342********5272	063481	01/25/2023
JORDAN, CLARENCE	GL-71545	5	65.00	4238********4725	005833	01/25/2023
JORDAN, ERIC	GL-70249	5	57.45	4180********4991	043559	01/25/2023
JORDAN, JEREMIAH	GL-70863	5	32.10	4358********2480	005827	01/25/2023
JORDAN, KURT	GL-31051	5	80.00	4180********4630	043600	01/25/2023
JORGENSEN, BEN	GL-71497	5	37.45	4147********1585	08052I	01/25/2023
JOSEPHS, ABRAHAM	GL-71324	5	32.10	4238********8907	005836	01/25/2023
JOVANOVIC, VIKTOR	GL-70434	5	70.00	4358********5193	005834	01/25/2023
KALKBRENNER, MASON	GL-70928	5	53.50	4238********3234	005839	01/25/2023
KARAT, MUSTAFA	GL-70168	5	32.10	5156********2186	08084Z	01/25/2023
KELLER, ADAM	GL-70563	5	32.10	4342********6630	069588	01/25/2023
KETTMAN, TAYLOR	GL-31421	5	32.10	4358********7068	005837	01/25/2023
KLIEGL, AMY	GL-30920	5	75.00	5466********7345	87984S	01/25/2023
KNIGHT, JESSICA	GL-31514	5	75.00	4180********3409	043602	01/25/2023
KOONTZ, JOHN	GL-31309	5	60.00	4238********7485	005849	01/25/2023
KREMER, ALEXIS	GL-31971	5	60.00	4238********9479	005780	01/25/2023
KRUSE, MATTHEW	GL-70363	5	32.10	4358********1121	005842	01/25/2023
LICHTY, CHRIS	GL-31835	5	75.00	4037********3661	405263	01/25/2023
LOGGINS IV, EDWARD	GL-71480	5	65.00	4238********6861	005848	01/25/2023
LONG, SPENCER	GL-71011	5	70.00	5449********6458	752962	01/25/2023
LUCE, TIMOTHY	GL-31530	5	75.00	4190********1416	015289	01/25/2023
MAHONEY, THERESA	GL-61936	5	150.00	4127********2454	944025	01/25/2023
MAIERS, ANDREW	GL-70185	5	65.00	4147********4165	08132C	01/25/2023
MAKINDE, VICTOR	GL-30301	5	110.00	4342********1265	007679	01/25/2023
MANGRICH, AMY JO	GL-70147	5	65.00	5290********0187	150503	01/25/2023
MARKS, BRANDON	GL-71399	5	115.00	4127********1434	059232	01/25/2023
MAYFIELD, BRIAN	GL-70040	5	65.00	4358********1839	005853	01/25/2023
MCCANN, LETA	GL-30225	5	80.00	4358********1857	005854	01/25/2023
MCGILLIGAN, ADAM	GL-71316	5	110.00	4238********2807	005856	01/25/2023
MCGLAUGHLIN, JAMES	GL-71325	5	75.00	4238********7826	005857	01/25/2023
MCGOVERN, NICK	GL-30386	5	75.00	4621********6406	145296	01/25/2023
MEANY-WALEN, KRISTIN	GL-30506	5	32.10	4358********2538	005855	01/25/2023
METHER, JAMES	GL-31333	5	32.10	4238********5174	005860	01/25/2023
MOORE, MARLON	GL-71010	5	32.10	4238********3205	005861	01/25/2023
MOORE, TAYLOR	GL-30591	5	75.00	5512********8777	043605	01/25/2023
MORALES, RAMON	GL-31499	5	75.00	4238********9139	005862	01/25/2023
MORRIS, AMANDA	GL-71436	5	120.00	4934********9489	045268	01/25/2023
MUHAREMOVIC, ADAM	GL-70324	5	32.10	5512********2033	043606	01/25/2023
MUSIC, SEMIR	GL-71470	5	26.75	3798*******1003	139139	01/25/2023
NADING, JACKSON	GL-71461	5	55.00	4358********4959	005867	01/25/2023
NIELSEN, RAYNE	GL-71472	5	58.85	4358********9847	005868	01/25/2023
OHRT, JANAE	GL-30825	5	101.75	4934********5866	045270	01/25/2023
PANTHER, BETHANY	GL-30836	5	75.00	4640********1951	08237D	01/25/2023
PARZIALE, MATTHEW	GL-1992	5	75.00	4127********7027	400975	01/25/2023
PAULUS, DADE	GL-31516	5	32.10	4552********1881	H46882	01/25/2023
PAYNE, CORBIN	GL-31299	5	150.00	4146********1250	073359	01/25/2023
PULLIN, WHITNEY	GL-31367	5	80.00	5512********6859	043607	01/25/2023
REEVES, RANDY	GL-1000286	5	26.75	4621********6765	697122	01/25/2023
RICKE, JOHN	GL-71624	5	32.10	5380********1901	596693	01/25/2023
RODRIGUEZ, AYRA	GL-70965	5	32.10	4342********6537	062280	01/25/2023
RODRIGUEZ, MARIO	GL-70335	5	32.10	5537********7224	740301	01/25/2023
ROHRBACH, VICTOR	GL-70231	5	32.10	4032********4125	082632	01/25/2023
ROSOL, ZACH	GL-70919	5	40.00	5537********6861	706769	01/25/2023
ROUSSELOW, JUDY	GL-31379	5	80.00	3797*******1005	197092	01/25/2023
RUFFCORN, JODIE	GL-61747	5	75.00	4003********0062	08313D	01/25/2023
RUTLEDGE, CODY	GL-70803	5	53.50	4238********4067	005889	01/25/2023
SALIHOVIC, AZIZ	GL-71550	5	37.45	4190********4372	030424	01/25/2023
SANTMAN, DAVID	GL-30793	5	75.00	4266********2211	08322C	01/25/2023
SAWYER, JENNIFER	GL-30927	5	135.00	3739*******2003	125069	01/25/2023
SAWYER, SHANE	GL-71006	5	32.10	4342********9378	090796	01/25/2023
SCHOFIELD, DANIEL	GL-31030	5	75.00	6011********8106	02568P	01/25/2023
SCHOTT, KYLE	GL-71278	5	32.10	6011********0603	02568R	01/25/2023
SIEMS, MADALYN	GL-30689	5	45.00	6011********3245	02565R	01/25/2023
SIMON, JOHN	GL-70394	5	125.00	4621********6052	643989	01/25/2023
SIRES, LEVI	GL-61606	5	75.00	4358********4265	005891	01/25/2023
SLJIVO, RAJESHREE	GL-71044	5	116.75	4238********6661	005895	01/25/2023
SMITH, JENIFER	GL-31031	5	75.00	4358********4509	005892	01/25/2023
SNYDER, JUSTINA	GL-31467	5	60.00	4238********3688	005894	01/25/2023
STEIMEL, JARED	GL-31076	5	75.00	4238********7788	005896	01/25/2023
STOLER, MARISSA	GL-31095	5	75.00	4358********8202	005893	01/25/2023
STRELOW, ALISSA	GL-31978	5	80.00	4934********1311	045283	01/25/2023
SULLIVAN, MELANIE	GL-30768	5	80.00	4238********0381	005897	01/25/2023
TANK, ALANNA	GL-30883	5	60.00	5512********8995	043613	01/25/2023
TRUSSELL, TOM	GL-70419	5	32.10	4298********2259	520558	01/25/2023
TWEEDT, MICHAEL	GL-71420	5	37.45	4238********0247	005900	01/25/2023
UHDE, JUSTIN	GL-71440	5	37.45	4238********2437	005904	01/25/2023
VALLEM, DINO	GL-71417	5	37.45	4238********0427	005906	01/25/2023
VOGEL, WES	GL-71242	5	26.75	4358********2681	005898	01/25/2023
VOS, RACHEL	GL-31101	5	75.00	4147********8540	08484D	01/25/2023
WATERBURY, DANIEL	GL-30242	5	75.00	4427********9629	156846	01/25/2023
WATERS, ZULEIKA	GL-31613	5	80.00	4663********1897	08483A	01/25/2023
WAYSON, JEN	GL-31989	5	80.00	5463********9947	08493W	01/25/2023
WEBER, ABBEY	GL-31288	5	80.00	4934********5861	045284	01/25/2023
WEINKE, STACY	GL-30903	5	75.00	4358********3848	005886	01/25/2023
WELCH, ROBERT	GL-30785	5	32.10	5184********5312	025498	01/25/2023
WINKIE, KORY	GL-70448	5	26.75	4238********7771	005924	01/25/2023
WIRTZ, BRYCE	GL-31529	5	32.10	4238********4421	005926	01/25/2023
YOUNGBLUT, AMBER	GL-32140	5	80.00	4266********6442	08524C	01/25/2023
ZOLOTIC, SILVANA	GL-31566	5	80.00	4097********3297	972393	01/25/2023

Totals

Count	Card Type	Total
3	American Express	241.75
29	MasterCard	1786.50
121	Visa	7529.80
6	Discover	344.20
0	Other	0.00
		9902.25