06/12/2023

06:36:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPHS, ABBY	GL-30725	2	80.00	5511********7775	853524	06/12/2023
BARNETT, RYLEY	GL-31723	2	55.00	4238********9615	821532	06/12/2023
BOULDEN, STEPHANIE	GL-30752	2	80.00	4358********7761	821530	06/12/2023
BREITBACH, JAICOB	GL-71000	2	37.45	4934********5709	732280	06/12/2023
BUSH, PATRICK	GL-30979	2	80.00	4640********8275	03829D	06/12/2023
CALZADILLAS, DANIEL	GL-70825	2	75.00	4934********9385	732281	06/12/2023
CARLSON, HENRY	GL-61884	2	80.00	5466********1639	30405S	06/12/2023
CARSON, KAYLA	GL-71431	2	115.00	4238********8432	821538	06/12/2023
CHIATELLO, ANTHONY	GL-31969	2	75.00	6011********6990	01265R	06/12/2023
COFFIN, TEAGAN	GL-32047	2	37.45	4154********8640	03840G	06/12/2023
CONKLING, JONATHAN	GL-31734	2	80.00	5512********3262	063127	06/12/2023
CORDRAY, MATT	GL-32095	2	37.45	4238********3974	821536	06/12/2023
DARINGER, ISAIAH	GL-32039	2	37.45	4238********8165	821540	06/12/2023
DAVIS, QUARTAVIS	GL-31718	2	53.50	5178********8634	03865B	06/12/2023
DEMRY, ABBY	GL-31306	2	80.00	4238********8638	821542	06/12/2023
DENHARTOG, KYLE	GL-70967	2	37.45	5512********4326	063127	06/12/2023
DENTON, CARRIE	GL-31042	2	117.45	4934********7101	732282	06/12/2023
DRYSDALE, SAM	GL-70572	2	80.00	4358********9328	821537	06/12/2023
DUITSMAN, TYLER	GL-70407	2	37.45	4000********3296	578429	06/12/2023
DURATOVIC, ARIANA	GL-70980	2	37.45	4465********9247	012823	06/12/2023
EGGERS, ELLYANA	GL-70614	2	135.00	5280********3972	03781S	06/12/2023
ELDER III, JARED	GL-31923	2	37.45	4154********8647	03885G	06/12/2023
ELLIOTT, JANA	GL-31417	2	80.00	4037********9603	602113	06/12/2023
FRAZIER, JAMES	GL-70250	2	37.45	4147********9088	03909C	06/12/2023
FROST, CHELSEA	GL-31081	2	37.45	4358********3182	821541	06/12/2023
FULKERSON, GABRIEL	GL-70853	2	80.00	5178********0579	03918P	06/12/2023
HALILOVIC, ADNAN	GL-31894	2	75.00	4097********4775	779849	06/12/2023
HAM, CALEB	GL-71385	2	37.45	4358********8682	821544	06/12/2023
HIATT, JACKSON	GL-71175	2	37.45	4238********9960	821520	06/12/2023
HILLIKER, BRITTANY	GL-71012	2	16.05	5537********9935	293942	06/12/2023
HOGAN, CHARLIE	GL-31443	2	37.45	4934********0972	732283	06/12/2023
IVERSON, CHELSEY	GL-70845	2	91.05	4358********1786	821545	06/12/2023
JEBE, JENETTE	GL-31321	2	80.00	5423********4708	012485	06/12/2023
JONES, STEVEN	GL-32071	2	37.45	4342********4261	080409	06/12/2023
KAAIHUE, DANIEL	GL-71162	2	37.45	5512********8727	063131	06/12/2023
KANTIC, DINO	GL-31286	2	80.00	4238********5073	821554	06/12/2023
KARASIC, FIKRET	GL-31813	2	75.00	4621********4145	032097	06/12/2023
KLEIN, CHRIS	GL-31760	2	37.45	4358********7091	821551	06/12/2023
KNIPP, DAN	GL-70468	2	75.00	4238********0394	821557	06/12/2023
KOLLN, JAMES	GL-31820	2	80.00	4271********3849	142133	06/12/2023
KUTZ, BEN	GL-32072	2	37.45	4271********7403	143063	06/12/2023
LAHPAI, MARY	GL-70832	2	150.00	4146********0710	017506	06/12/2023
LAMPE, TRYSTAN	GL-32074	2	53.50	4238********2387	821556	06/12/2023
LEWIS, DANNY	GL-71238	2	58.85	4563********4592	H69098	06/12/2023
MANN, LEANNE	GL-31477	2	85.60	4358********6904	821553	06/12/2023
MILLER, MICHELLE	GL-31466	2	80.00	5537********3733	490149	06/12/2023
MILLET, JAY	GL-31381	2	37.45	4238********4942	821559	06/12/2023
MOELLER, ELLIOTT	GL-70997	2	80.00	4238********3922	821564	06/12/2023
MUELLER, MITCHELL	GL-31486	2	75.00	4599********9157	H70701	06/12/2023
MUSTEDANAGIC, AIDIAN	GL-31628	2	16.05	4146********4267	008244	06/12/2023
MUSTEDANAGIC, ALMIR	GL-32105	2	37.45	4238********3647	821563	06/12/2023
NOBIS, KOBE	GL-70864	2	37.45	4358********9752	821560	06/12/2023
OLIVE, DEREK	GL-71280	2	37.45	4114********3043	148585	06/12/2023
PARSONS, ADAM	GL-71508	2	96.05	4621********7001	017513	06/12/2023
PINT, LUKE	GL-32127	2	80.00	4146********7741	024629	06/12/2023
PURDY, KENNEDI	GL-31458	2	60.00	4358********4890	821562	06/12/2023
REISNER, SHANE	GL-31465	2	80.00	4388********2894	04057D	06/12/2023
RELAZ, LOGAN	GL-32046	2	75.00	5424********5558	32866P	06/12/2023
RETTINGER, BENJAMIN	GL-31918	2	60.00	4621********2700	008254	06/12/2023
RICE, BETH	GL-31430	2	80.00	4621********5130	024634	06/12/2023
RODRIGUEZ, RAQUEL	GL-71133	2	37.45	4259********5176	017720	06/12/2023
RUSSELL, BENJAMIN	GL-71033	2	37.45	5122********3879	44580W	06/12/2023
SABIC, FAHRADIN	GL-70077	2	75.00	4358********5698	821567	06/12/2023
SABIC, RENATO	GL-31996	2	53.50	4238********2081	821570	06/12/2023
SABIC, SABAHVDN	GL-31659	2	37.45	4934********3448	732284	06/12/2023
SANTIAGO, ALEXANDER	GL-31568	2	37.45	4238********6805	821569	06/12/2023
SCHAEFER, JESSICA	GL-31945	2	80.00	4739********2605	012907	06/12/2023
SKORNIA, GABRIEL	GL-31680	2	37.45	4358********7386	821568	06/12/2023
SNYDER, JARED	GL-1673	2	80.00	4238********7877	821571	06/12/2023
STINE, TAYLOR	GL-31724	2	53.50	4853********2144	000130	06/12/2023
THANG, ANNA LING	GL-31428	2	75.00	4465********2349	012359	06/12/2023
TOWLERTON, KATELYNNE	GL-31462	2	80.00	4146********8660	017522	06/12/2023
VELEZ, KIMBERLY	GL-31949	2	75.00	5424********5656	33950P	06/12/2023
WILSON, REECE	GL-32110	2	107.10	4599********0056	H73903	06/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	946.90
59	Visa	3679.00
1	Discover	75.00
0	Other	0.00
		4700.90