04/10/2023

07:07:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPHS, ABBY	GL-30725	2	80.00	5511********7775	481806	04/10/2023
BARNETT, RYLEY	GL-31723	2	55.00	4238********9615	330359	04/10/2023
BEAL, JAKE	GL-70442	2	37.45	4127********0174	015993	04/10/2023
BOULDEN, STEPHANIE	GL-30752	2	80.00	4358********7761	330358	04/10/2023
BREITBACH, JAICOB	GL-71000	2	37.45	4934********5709	115085	04/10/2023
BUSH, PATRICK	GL-30979	2	80.00	4640********8275	01226D	04/10/2023
CALZADILLAS, DANIEL	GL-70825	2	75.00	4934********9385	115086	04/10/2023
CARLSON, HENRY	GL-61884	2	80.00	5466********1639	83254S	04/10/2023
CARSON, KAYLA	GL-71431	2	115.00	4238********8432	330368	04/10/2023
COFFIN, TEAGAN	GL-32047	2	37.45	4154********8640	01270G	04/10/2023
CONKLING, JONATHAN	GL-31734	2	80.00	5512********3262	070041	04/10/2023
CORDRAY, MATT	GL-32095	2	37.45	4238********3974	330367	04/10/2023
CORKERY, BRENAN	GL-31905	2	55.00	4358********5999	330364	04/10/2023
DARINGER, ISAIAH	GL-32039	2	37.45	4238********8165	330365	04/10/2023
DEMRY, ABBY	GL-31306	2	80.00	4238********8638	330366	04/10/2023
DENHARTOG, KYLE	GL-70967	2	37.45	5512********4326	070041	04/10/2023
DENNISON, TY	GL-71414	2	55.00	4694********2066	732715	04/10/2023
DENTON, CARRIE	GL-31042	2	117.45	4934********7101	115087	04/10/2023
DRYSDALE, SAM	GL-70572	2	155.00	4358********9328	330371	04/10/2023
DUITSMAN, TYLER	GL-70407	2	37.45	4000********3296	322117	04/10/2023
DURATOVIC, ARIANA	GL-70980	2	37.45	4465********9247	010237	04/10/2023
EDMOND, WILLIE	GL-31730	2	37.45	5537********5415	315076	04/10/2023
EGGERS, ELLYANA	GL-70614	2	135.00	5280********3972	02119S	04/10/2023
FRAZIER, JAMES	GL-70250	2	37.45	4147********9088	01347C	04/10/2023
FROST, CHELSEA	GL-31081	2	37.45	4358********3182	330373	04/10/2023
FULKERSON, GABRIEL	GL-70853	2	80.00	5178********0579	01356P	04/10/2023
GARRETT, ANTON	GL-70072	2	37.45	4358********6833	330376	04/10/2023
HADZIKIC, EDIS	GL-31769	2	37.45	4238********2887	330378	04/10/2023
HALILOVIC, ADNAN	GL-31894	2	75.00	4097********4775	337283	04/10/2023
HAM, CALEB	GL-71385	2	37.45	4358********8682	330374	04/10/2023
HANSON, SYLVIA	GL-31511	2	180.00	4358********5668	330377	04/10/2023
HOGAN, CHARLIE	GL-31443	2	37.45	4934********0972	115088	04/10/2023
IVERSON, CHELSEY	GL-70845	2	91.05	4358********1786	330379	04/10/2023
JEBE, JENETTE	GL-31321	2	80.00	5496********9536	987011	04/10/2023
KAAIHUE, DANIEL	GL-71162	2	37.45	5512********8727	070046	04/10/2023
KANTIC, DINO	GL-31286	2	80.00	4238********5073	330385	04/10/2023
KARASIC, FIKRET	GL-31713	2	75.00	4621********4145	022343	04/10/2023
KLEIN, CHRIS	GL-31760	2	37.45	4358********7091	330382	04/10/2023
KNIPP, DAN	GL-70468	2	75.00	4238********0394	330386	04/10/2023
KOLLN, JAMES	GL-31820	2	80.00	4271********3849	130160	04/10/2023
KUTZ, BEN	GL-32072	2	37.45	4271********7403	072053	04/10/2023
LAHPAI, MARY	GL-70832	2	150.00	4146********0710	022344	04/10/2023
LEWIS, DANNY	GL-71238	2	37.45	4563********4592	H73871	04/10/2023
MANN, LEANNE	GL-31477	2	85.60	4358********6904	330384	04/10/2023
MATTHIAS, MELISSA	GL-31532	2	80.00	4238********0562	330390	04/10/2023
MCKANOVIC, SANEL	GL-71165	2	37.45	5537********8044	839849	04/10/2023
MILLET, JAY	GL-31381	2	37.45	4238********4942	330391	04/10/2023
MOELLER, ELLIOTT	GL-70997	2	80.00	4238********3922	330392	04/10/2023
MUELLER, MITCHELL	GL-31486	2	75.00	4599********9157	H77616	04/10/2023
MUSTEDANAGIC, AIDIAN	GL-31628	2	91.05	4146********4267	031064	04/10/2023
NOBIS, KOBE	GL-70864	2	37.45	4358********9752	330389	04/10/2023
OLIVE, DEREK	GL-71280	2	55.00	4114********3043	103048	04/10/2023
PARSONS, ADAM	GL-71508	2	80.00	4621********7001	032073	04/10/2023
PAVLIK, MIA	GL-31977	2	75.00	5537********7308	991950	04/10/2023
PURDY, KENNEDI	GL-31458	2	60.00	4358********4890	330394	04/10/2023
QUALLS, JANA	GL-31417	2	80.00	4037********9603	700100	04/10/2023
REISNER, SHANE	GL-31465	2	80.00	4388********2894	01513D	04/10/2023
RETTINGER, BENJAMIN	GL-31918	2	60.00	4621********2700	021566	04/10/2023
RICE, BETH	GL-31430	2	80.00	4621********5130	022351	04/10/2023
RICE, CANAAN	GL-32016	2	197.45	5178********9463	01521P	04/10/2023
RODRIGUEZ, RAQUEL	GL-71133	2	37.45	4259********5176	072356	04/10/2023
RUBNER, JORDAN	GL-31297	2	60.00	5326********7334	924596	04/10/2023
RUSSELL, BENJAMIN	GL-71033	2	37.45	5122********3879	83769W	04/10/2023
SABIC, FAHRADIN	GL-70077	2	75.00	4358********5698	330399	04/10/2023
SABIC, SABAHVDN	GL-31659	2	37.45	4934********3448	115090	04/10/2023
SANTIAGO, ALEXANDER	GL-31568	2	37.45	4238********6805	330400	04/10/2023
SCHAEFER, JESSICA	GL-31945	2	80.00	4739********2605	010309	04/10/2023
SCHAFER, ERICA	GL-31043	2	80.00	5512********2457	070051	04/10/2023
SNYDER, JARED	GL-1673	2	80.00	4238********7877	330402	04/10/2023
VELEZ, KIMBERLY	GL-31949	2	75.00	5424********5656	88202P	04/10/2023
WULFEKUHLE, MEGAN	GL-31441	2	80.00	5226********4338	215199	04/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1289.70
54	Visa	3601.60
0	Discover	0.00
0	Other	0.00
		4891.30