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	748971	07/12/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	259076	07/12/10
AUGUSTON, NIKKI	GL-2000345	2	26.75	4238********9598	071101	07/12/10
BARNETT, KELLY	GL-1001116	2	32.10	4238********8682	071106	07/12/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	259079	07/12/10
BRATTHAUER, CARISSA	GL-2000003	2	32.10	4323********5201	581883	07/12/10
CEJVANOVIC, DENO	GL-2000301	2	26.75	4238********2277	259078	07/12/10
DANA, CHASE	GL-1002583	2	64.20	4127********6482	259080	07/12/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	259081	07/12/10
EVERETT, DONNA	GL-1002256	2	64.20	4022********7786	001478	07/12/10
GANN, RANDALL	GL-2000418	2	37.45	4238********5343	071100	07/12/10
HAUGLAND, ASHLEY	GL-1002227	2	32.10	5444********7937	110715	07/12/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	071103	07/12/10
LOWREY, ANGELA	GL-1002905	2	37.45	4127********2220	071099	07/12/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	071105	07/12/10
MEIGHAN, RAEJEAN	GL-1002714	2	37.45	4022********8733	564436	07/12/10
MEISER, DAVID	GL-1001422	2	37.45	4238********3216	071104	07/12/10
MOORE, KRISTEN	GL-2000058	2	32.10	4238********5744	071107	07/12/10
NIEHAUS, JULIA	GL-2000961	2	37.45	4190********8878	020612	07/12/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	071102	07/12/10
OSMANKIC, REFIK	GL-2000491	2	26.75	4621********0902	071108	07/12/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	071109	07/12/10
RIXEN, BRANDY	GL-1002049	2	32.10	4465********1317	01296A	07/12/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01254P	07/12/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	001207	07/12/10
TABER, KIM	GL-1002277	2	37.45	4238********2384	071110	07/12/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	071111	07/12/10
WALKER, BOB	GL-1002385	2	32.10	4266********1890	07365A	07/12/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01251B	07/12/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	07365D	07/12/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
1	MasterCard	32.10
28	Visa	1102.10
1	Discover	37.45
0	Other	0.00

		1171.65