05/22/2023

07:03:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SHARI	GL-32023	4	80.00	4115********5886	063220	05/22/2023
BALLESTEROS, ANDREW	GL-30940	4	75.00	4238********3535	609658	05/22/2023
BEEM, KYLE	GL-70330	4	37.45	4238********1413	609839	05/22/2023
BEIER, NICHOLAS	GL-31952	4	55.00	4358********6018	609834	05/22/2023
BICKLEY, AMY	GL-31825	4	140.00	4465********6019	022292	05/22/2023
BOWMAN, MAGHAN	GL-31107	4	80.00	4179********2644	602225	05/22/2023
CARLSON, KELSEY	GL-30796	4	80.00	4147********7080	06325D	05/22/2023
CEHIC, DINO	GL-31402	4	37.45	4238********5572	609841	05/22/2023
DECKER, JUSTIN	GL-71069	4	37.45	4300********5690	009337	05/22/2023
ETRINGER, LISA	GL-31914	4	160.00	4694********9176	234854	05/22/2023
EVEN, WALKER	GL-70405	4	37.45	6011********7185	02280R	05/22/2023
FITZGERALD, NATHAN	GL-70924	4	75.00	4739********2923	022634	05/22/2023
FLEMING, KIMBERLY	GL-31116	4	80.00	4238********0534	609659	05/22/2023
GLADSON, HEATH	GL-70385	4	96.05	5178********7015	06345B	05/22/2023
GRUENWALD, CHASE	GL-31646	4	55.00	5537********9834	914080	05/22/2023
GUZMAN, JESUS	GL-70934	4	115.00	4342********2892	085296	05/22/2023
HARRINGTON, MARCUS	GL-71395	4	53.50	4238********4119	609660	05/22/2023
HILMER, DYLAN	GL-31901	4	37.45	4238********9485	609844	05/22/2023
HOGAN, LEXY	GL-31484	4	80.00	4034********9321	621041	05/22/2023
HRNCIC, ALEN	GL-70282	4	37.45	4238********8853	609843	05/22/2023
HRNCIC, IBRAHISA	GL-30795	4	80.00	4238********6685	609661	05/22/2023
JAQUITH, MANDY	GL-70165	4	75.00	4694********9220	291826	05/22/2023
LEBAHN, LAKE	GL-31478	4	37.45	4934********9651	813125	05/22/2023
LEHNEN, ALLISON	GL-70861	4	37.45	4037********2446	602225	05/22/2023
LEPA, BRIAN	GL-31275	4	80.00	4146********3274	025907	05/22/2023
LICHT, MIKE	GL-70827	4	37.45	4342********1397	097886	05/22/2023
LOFTUS, LEXIE	GL-31495	4	80.00	4358********3000	609840	05/22/2023
MARTIN, BRION	GL-30823	4	60.00	4238********7100	609855	05/22/2023
MURTIC, JASMIN	GL-70916	4	37.45	4238********5706	609847	05/22/2023
ODOBASIC, MINE	GL-70084	4	75.00	5213********2717	02212T	05/22/2023
ODOBASIC, NIHAD	GL-71272	4	37.45	4238********6377	609851	05/22/2023
PARSONS, MORGAN	GL-31384	4	96.05	6011********2877	02245R	05/22/2023
PARSONS, VICKI	GL-31405	4	96.05	4979********1092	621145	05/22/2023
PETERS, KYLE	GL-71076	4	37.45	4358********0878	609842	05/22/2023
PINT, STELLA	GL-31951	4	80.00	4146********7741	030826	05/22/2023
RICHTER, EMILY	GL-31508	4	96.05	4238********7164	609854	05/22/2023
RIGGLE, GAGE	GL-71185	4	55.00	4238********0743	609853	05/22/2023
ROLAND, LUCAS	GL-31677	4	55.00	5424********9367	09897P	05/22/2023
SARIC, ANIS	GL-70399	4	107.10	4238********0928	609849	05/22/2023
SCHOONOVER, BRAYDEN	GL-31892	4	37.45	4358********2141	609846	05/22/2023
SCHROEDER, STEVE	GL-70472	4	37.45	4873********5747	065213	05/22/2023
TAYLOR, ABERNATHY	GL-32004	4	37.45	4782********6548	035207	05/22/2023
THOMPSON, DJ	GL-32027	4	75.00	4358********7207	609845	05/22/2023
TRUEG, JESSI	GL-71027	4	37.45	4555********1599	287610	05/22/2023
VANDERKOLK, ADAM	GL-31480	4	53.50	4000********4144	763068	05/22/2023
WELTER, BRANDON	GL-71203	4	37.45	4238********4815	609850	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	281.05
40	Visa	2610.40
2	Discover	133.50
0	Other	0.00
		3024.95