Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIA, MUKADESA	GL-2000323	2	26.75	4323********0500	142375	05/10/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	090073	05/10/10
AUGUSTON, NIKKI	GL-2000345	2	26.75	4238********9598	090067	05/10/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	090070	05/10/10
BRATTHAUER, CARISSA	GL-2000003	2	32.10	4323********5201	097340	05/10/10
CEJVANOVIC, ADIS	GL-1002835	2	37.45	4238********3235	090075	05/10/10
CEJVANOVIC, DENO	GL-2000301	2	26.75	4238********2277	090068	05/10/10
CEJVONOVIC, AMELA	GL-2000282	2	58.85	4238********2277	090069	05/10/10
DANA, CHASE	GL-1002583	2	64.20	4127********6482	060196	05/10/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	060198	05/10/10
EVERETT, DONNA	GL-1002256	2	64.20	4022********7786	001174	05/10/10
GANN, RANDALL	GL-2000418	2	37.45	4238********5343	060199	05/10/10
HAUGLAND, ASHLEY	GL-1002227	2	32.10	5444********7937	115877	05/10/10
HEATON, SUSAN	GL-1002739	2	37.45	4323********5624	057791	05/10/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	090074	05/10/10
KAUFFMAN, JON	GL-1001077	2	37.45	4121********2438	03862A	05/10/10
LANE, AMBER	GL-1002585	2	58.85	5440********5987	010847	05/10/10
LEIFKER, BRIAN	GL-1001348	2	37.45	4323********5010	166729	05/10/10
LOWREY, ANGELA	GL-1002905	2	37.45	4127********2220	060195	05/10/10
MCCLAIN, JERRY	GL-0000958	2	25.93	4238********8498	060197	05/10/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	060201	05/10/10
MCFARLANE, JUSTIN	GL-2000331	2	26.75	4238********1932	060202	05/10/10
MEIGHAN, RAEJEAN	GL-1002714	2	37.45	4022********8733	136445	05/10/10
MEISER, DAVID	GL-1001422	2	37.45	4238********3216	060200	05/10/10
MOORE, KRISTEN	GL-1001037	2	32.10	4238********5744	060203	05/10/10
NAIL, DAWN	GL-1002731	2	37.45	4238********5039	060204	05/10/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	060208	05/10/10
OSMANKIC, REFIK	GL-2000491	2	26.75	4621********0902	060207	05/10/10
OWENS, JACKI	GL-1002771	2	37.45	4238********2207	060205	05/10/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	060206	05/10/10
RIXEN, BRANDY	GL-1002049	2	32.10	4465********1317	01058A	05/10/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	027529	05/10/10
TABER, KIM	GL-1002277	2	37.45	4238********2384	060210	05/10/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	060209	05/10/10
VANDENAKKER, ABBIE	GL-1001137	2	32.10	4180********7232	061115	05/10/10
VOYNA, KRISTINA	GL-1002750	2	58.85	5440********5987	010636	05/10/10
WALKER, BOB	GL-1002385	2	32.10	4266********1890	04136A	05/10/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01015B	05/10/10
YATES, DUSTIN	GL-1002172	2	26.75	4238********2160	090096	05/10/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	04138D	05/10/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
3	MasterCard	149.80
37	Visa	1427.63
0	Discover	0.00
0	Other	0.00

		1577.43