05/10/2023

06:20:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPHS, ABBY	GL-30725	2	80.00	5511********7775	653332	05/10/2023
ALICAIC, MOHO	GL-31993	2	75.00	4238********5900	417993	05/10/2023
BARNETT, RYLEY	GL-31723	2	55.00	4238********9615	417992	05/10/2023
BEAL, JAKE	GL-70442	2	37.45	4127********0174	008304	05/10/2023
BOULDEN, STEPHANIE	GL-30752	2	80.00	4358********7761	417986	05/10/2023
BREITBACH, JAICOB	GL-71000	2	37.45	4934********5709	004671	05/10/2023
BUSH, PATRICK	GL-30979	2	80.00	4640********8275	06130D	05/10/2023
CALZADILLAS, DANIEL	GL-70825	2	75.00	4934********9385	004670	05/10/2023
CARLSON, HENRY	GL-61884	2	80.00	5466********1639	41852S	05/10/2023
CARSON, KAYLA	GL-71431	2	115.00	4238********8432	417994	05/10/2023
COFFIN, TEAGAN	GL-32047	2	37.45	4154********8640	06137G	05/10/2023
CONKLING, JONATHAN	GL-31734	2	80.00	5512********3262	060536	05/10/2023
CORDRAY, MATT	GL-32095	2	37.45	4238********3974	417990	05/10/2023
CORKERY, BRENAN	GL-31905	2	55.00	4358********5999	417987	05/10/2023
DARINGER, ISAIAH	GL-32039	2	37.45	4238********8165	418020	05/10/2023
DEMRY, ABBY	GL-31306	2	80.00	4238********8638	418016	05/10/2023
DENHARTOG, KYLE	GL-70967	2	37.45	5512********4326	060544	05/10/2023
DENNISON, TY	GL-71414	2	55.00	4694********2066	989654	05/10/2023
DENTON, CARRIE	GL-31042	2	117.45	4934********7101	004698	05/10/2023
DRYSDALE, SAM	GL-70572	2	155.00	4358********9328	418009	05/10/2023
DUITSMAN, TYLER	GL-70407	2	37.45	4000********3296	481555	05/10/2023
DURATOVIC, ARIANA	GL-70980	2	37.45	4465********9247	010819	05/10/2023
EGGERS, ELLYANA	GL-70614	2	135.00	5280********3972	05075S	05/10/2023
FRAZIER, JAMES	GL-70250	2	37.45	4147********9088	06354C	05/10/2023
FROST, CHELSEA	GL-31081	2	37.45	4358********3182	418008	05/10/2023
FULKERSON, GABRIEL	GL-70853	2	80.00	5178********0579	06360P	05/10/2023
HADZIKIC, EDIS	GL-31769	2	37.45	4238********2887	418017	05/10/2023
HALILOVIC, ADNAN	GL-31894	2	75.00	4097********4775	867159	05/10/2023
HAM, CALEB	GL-71385	2	37.45	4358********8682	418007	05/10/2023
HANSON, SYLVIA	GL-31511	2	180.00	4358********5668	418006	05/10/2023
HOGAN, CHARLIE	GL-31443	2	37.45	4934********0972	004699	05/10/2023
IVERSON, CHELSEY	GL-70845	2	91.05	4358********1786	418011	05/10/2023
JONES, STEVEN	GL-32071	2	37.45	4342********4261	091111	05/10/2023
KAAIHUE, DANIEL	GL-71162	2	37.45	5512********8727	060544	05/10/2023
KANTIC, DINO	GL-31286	2	80.00	4238********5073	418015	05/10/2023
KARASIC, FIKRET	GL-31813	2	75.00	4621********4145	028019	05/10/2023
KLEIN, CHRIS	GL-31760	2	37.45	4358********7091	418012	05/10/2023
KNIPP, DAN	GL-70468	2	75.00	4238********0394	418023	05/10/2023
KOLLN, JAMES	GL-31820	2	80.00	4271********3849	105154	05/10/2023
KUTZ, BEN	GL-32072	2	37.45	4271********7403	105149	05/10/2023
LAHPAI, MARY	GL-70832	2	150.00	4146********0710	028026	05/10/2023
LEWIS, DANNY	GL-71238	2	37.45	4563********4592	H64369	05/10/2023
MANN, LEANNE	GL-31477	2	85.60	4358********6904	418013	05/10/2023
MATTHIAS, MELISSA	GL-31532	2	80.00	4238********0562	418024	05/10/2023
MILLET, JAY	GL-31381	2	37.45	4238********4942	418026	05/10/2023
MOELLER, ELLIOTT	GL-70997	2	80.00	4238********3922	418021	05/10/2023
MUELLER, MITCHELL	GL-31486	2	75.00	4599********9157	H68113	05/10/2023
MUSTEDANAGIC, AIDIAN	GL-31628	2	91.05	4146********4267	028025	05/10/2023
NOBIS, KOBE	GL-70864	2	37.45	4358********9752	418014	05/10/2023
OLIVE, DEREK	GL-71280	2	55.00	4114********3043	593875	05/10/2023
PARSONS, ADAM	GL-71508	2	80.00	4621********7001	031035	05/10/2023
PAVLIK, MIA	GL-31977	2	75.00	5537********7308	430385	05/10/2023
PURDY, KENNEDI	GL-31458	2	60.00	4358********4890	418019	05/10/2023
QUALLS, JANA	GL-31417	2	80.00	4037********9603	600150	05/10/2023
REISNER, SHANE	GL-31465	2	80.00	4388********2894	06384D	05/10/2023
RETTINGER, BENJAMIN	GL-31918	2	60.00	4621********2700	028487	05/10/2023
RICE, BETH	GL-31430	2	80.00	4621********5130	015703	05/10/2023
RICE, CANAAN	GL-32092	2	197.45	5178********9463	06403P	05/10/2023
RODRIGUEZ, EDUARDO	GL-31809	2	37.45	5537********0591	106690	05/10/2023
RODRIGUEZ, RAQUEL	GL-71133	2	37.45	4259********5176	051292	05/10/2023
RUSSELL, BENJAMIN	GL-71033	2	37.45	5122********3879	12298W	05/10/2023
SABIC, FAHRADIN	GL-70077	2	75.00	4358********5698	418022	05/10/2023
SABIC, SABAHVDN	GL-31659	2	37.45	4934********3448	004716	05/10/2023
SANTIAGO, ALEXANDER	GL-31568	2	37.45	4238********6805	418035	05/10/2023
SCHAEFER, JESSICA	GL-31945	2	80.00	4739********2605	010290	05/10/2023
SKORNIA, GABRIEL	GL-31680	2	37.45	4358********7386	418034	05/10/2023
SNYDER, JARED	GL-1673	2	80.00	4238********7877	418036	05/10/2023
THANG, ANNA LING	GL-31428	2	75.00	4465********2349	010536	05/10/2023
TOWLERTON, KATELYNNE	GL-31462	2	80.00	4146********8660	008813	05/10/2023
VELEZ, KIMBERLY	GL-31949	2	75.00	5424********5656	48830P	05/10/2023
WILSON, REECE	GL-32110	2	107.10	4599********0056	H71319	05/10/2023
WULFEKUHLE, MEGAN	GL-31441	2	80.00	5226********4338	110366	05/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1032.25
59	Visa	3976.15
0	Discover	0.00
0	Other	0.00
		5008.40