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	100551	06/10/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	598540	06/10/10
AUGUSTON, NIKKI	GL-2000345	2	26.75	4238********9598	598543	06/10/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	598541	06/10/10
BRATTHAUER, CARISSA	GL-2000003	2	32.10	4323********5201	127185	06/10/10
CEJVANOVIC, DENO	GL-2000301	2	26.75	4238********2277	598539	06/10/10
DANA, CHASE	GL-1002583	2	64.20	4127********6482	598537	06/10/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	598544	06/10/10
EVERETT, DONNA	GL-1002256	2	64.20	4022********7786	001028	06/10/10
GANN, RANDALL	GL-2000418	2	37.45	4238********5343	598545	06/10/10
HAUGLAND, ASHLEY	GL-1002227	2	32.10	5444********7937	604036	06/10/10
HEATON, SUSAN	GL-1002739	2	37.45	4323********5624	124689	06/10/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	070152	06/10/10
LEIFKER, BRIAN	GL-1001348	2	37.45	4323********5010	102240	06/10/10
LOWREY, ANGELA	GL-1002905	2	37.45	4127********2220	598546	06/10/10
MCCLAIN, JERRY	GL-0000958	2	25.93	4238********8498	598542	06/10/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	598547	06/10/10
MCFARLANE, JUSTIN	GL-2000331	2	26.75	4238********1932	070149	06/10/10
MEIGHAN, RAEJEAN	GL-1002714	2	37.45	4022********8733	822043	06/10/10
MEISER, DAVID	GL-1001422	2	37.45	4238********3216	070148	06/10/10
MOORE, KRISTEN	GL-2000058	2	32.10	4238********5744	070150	06/10/10
NIEHAUS, JULIA	GL-2000961	2	37.45	4190********8878	005834	06/10/10
OSMANKIC, REFIK	GL-2000491	2	26.75	4621********0902	070151	06/10/10
OWENS, JACKI	GL-1002771	2	37.45	4238********2207	070153	06/10/10
PUK, ERICA	GL-2000142	2	37.45	4190********3371	024291	06/10/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	070154	06/10/10
RIXEN, BRANDY	GL-1002049	2	32.10	4465********1317	01033A	06/10/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01049P	06/10/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	014700	06/10/10
TABER, KIM	GL-1002277	2	37.45	4238********2384	070155	06/10/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	070157	06/10/10
VANDENAKKER, ABBIE	GL-1001137	2	32.10	4180********7232	071040	06/10/10
WALKER, BOB	GL-1002385	2	32.10	4266********1890	03215A	06/10/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01098B	06/10/10
YATES, DUSTIN	GL-1002172	2	26.75	4238********2160	070156	06/10/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	03226D	06/10/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
1	MasterCard	32.10
34	Visa	1293.88
1	Discover	37.45
0	Other	0.00

		1363.43