08/20/2023
12:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABIC, AJDIN GL-31674 4 75.00 4802********8268 335951 08/20/2023
BALLESTEROS, ANDREW GL-30940 4 75.00 4358********6065 820632 08/20/2023
BEEM, KYLE GL-70330 4 37.45 4238********1413 820638 08/20/2023
BEIER, NICHOLAS GL-31952 4 55.00 4358********6018 820634 08/20/2023
BICKLEY, AMY GL-31825 4 140.00 4465********6019 020802 08/20/2023
BOWMAN, MAGHAN GL-31107 4 80.00 4179********2644 800255 08/20/2023
CARLSON, KELSEY GL-30796 4 80.00 4147********7080 05746D 08/20/2023
DECKER, JUSTIN GL-71069 4 37.45 4300********5690 025712 08/20/2023
EVEN, WALKER GL-70405 4 37.45 6011********7185 02079R 08/20/2023
FITZGERALD, NATHAN GL-70924 4 75.00 4739********2923 020549 08/20/2023
FLEMING, KIMBERLY GL-31116 4 80.00 4238********5006 820642 08/20/2023
FULLER, COURTNEY GL-31510 4 80.00 4358********3131 820641 08/20/2023
GLADSON, HEATH GL-70385 4 96.05 5178********7015 05779B 08/20/2023
GRUENWALD, CHASE GL-31646 4 55.00 5537********9834 137019 08/20/2023
GUZMAN, JESUS GL-70934 4 115.00 4342********2892 091435 08/20/2023
HARRINGTON, MARCUS GL-71395 4 96.05 4238********4119 820648 08/20/2023
HILMER, DYLAN GL-31901 4 37.45 4238********9485 820654 08/20/2023
HOGAN, LEXY GL-31484 4 80.00 4034********8595 652597 08/20/2023
KUDIC, ANELL GL-31896 4 53.50 5512********9163 085526 08/20/2023
LEBAHN, LAKE GL-31478 4 37.45 4934********2258 010833 08/20/2023
LEHNEN, ALLISON GL-70861 4 37.45 4037********2446 800255 08/20/2023
LICHT, MIKE GL-70827 4 37.45 4342********1397 020496 08/20/2023
MARTIN, BRION GL-30823 4 60.00 4238********7100 820655 08/20/2023
ODOBASIC, MINE GL-70084 4 75.00 5213********2717 02057T 08/20/2023
ODOBASIC, NIHAD GL-71272 4 37.45 4238********6377 820656 08/20/2023
PARSONS, MORGAN GL-31384 4 96.05 6011********2877 02029R 08/20/2023
PARSONS, VICKI GL-31405 4 96.05 4979********1092 652731 08/20/2023
PEREZ, OSBER GL-32009 4 96.05 4146********5600 029271 08/20/2023
PINT, STELLA GL-31951 4 80.00 4146********7741 029279 08/20/2023
POWELL, DAKODA GL-32089 4 91.05 4300********9620 029280 08/20/2023
RICHTER, EMILY GL-31508 4 96.05 4238********7164 820661 08/20/2023
RIGGLE, GAGE GL-71185 4 55.00 4238********0743 820660 08/20/2023
ROLAND, LUCAS GL-31677 4 55.00 5424********9367 71225P 08/20/2023
SAAK, BENJAMIN GL-31767 4 37.45 4934********8968 010834 08/20/2023
SARIC, ANIS GL-70399 4 107.10 4238********0928 820665 08/20/2023
SCHAFER, ERICA GL-31043 4 80.00 5512********2457 085529 08/20/2023
SCHOONOVER, BRAYDEN GL-31892 4 37.45 4358********2141 820662 08/20/2023
SCHROEDER, STEVE GL-70472 4 37.45 4873********5747 593701 08/20/2023
SELYAK, MICHEAL GL-32090 4 75.00 5178********6355 05904P 08/20/2023
TABAKOVIC, ERVIN GL-31722 4 37.45 4238********3489 820667 08/20/2023
TAYLOR, ABERNATHY GL-32004 4 53.50 4782********6548 005509 08/20/2023
THOMPSON, DJ GL-32027 4 75.00 4358********7207 820669 08/20/2023
TRUEG, JESSI GL-71027 4 37.45 4555********1599 357230 08/20/2023
VANDERKOLK, ADAM GL-31480 4 53.50 4000********4144 531119 08/20/2023
WELTER, BRANDON GL-71203 4 37.45 4238********4815 820673 08/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 489.55
36 Visa 2381.20
2 Discover 133.50
0 Other 0.00
     
    3004.25