07/26/2010

09:19:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, ABBEY	GL-1001514	5	32.10	4238********7294	410471	07/26/10
AL-DAOUS, FAHAD	GL-1002944	5	26.75	4323********0004	702535	07/26/10
ANDERSON, LAURA	GL-2000442	5	37.45	4736********0146	031879	07/26/10
BARNETT, ROBERT	GL-1002586	5	26.75	4238********8682	070055	07/26/10
BARTON, KATE	GL-1002975	5	69.55	4323********7007	436943	07/26/10
BEDARD, LETA	GL-2000388	5	37.45	4238********5448	070057	07/26/10
BEEBE, TIFFANY	GL-1002426	5	37.45	4238********5915	070050	07/26/10
BENINGA, MICHAEL	GL-2000454	5	37.45	4238********3141	070046	07/26/10
BROWNE, DAN	GL-1002647	5	37.45	4238********3536	070049	07/26/10
BRUSTKERN, STEPHANIE	GL-1001094	5	32.10	4238********8360	070059	07/26/10
DAVIS, IAN	GL-1001378	5	32.10	5461********4147	470737	07/26/10
DURNAN, CASEY	GL-2000197	5	37.45	4238********0310	070058	07/26/10
FARRELL, BROOKE	GL-1002942	5	32.10	4238********7855	070048	07/26/10
FARRER, LAURA	GL-1002106	5	32.10	4238********9923	070047	07/26/10
FEDDERSEN, ALISON	GL-2000206	5	37.45	4190********8527	031535	07/26/10
FEHER, TIMOTHY	GL-2000165	5	32.10	5463********5907	517519	07/26/10
FRANCISCO, MICHAEL	GL-2000403	5	26.75	4238********7514	070062	07/26/10
GERLOFF, JOSH	GL-1002934	5	32.10	4358********7441	070056	07/26/10
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	030443	07/26/10
GRIEME, KEVIN	GL-2000361	5	64.20	4323********3104	436944	07/26/10
GUYER, ELIZ	GL-1002668	5	37.45	4238********7522	070061	07/26/10
HESS, BRITTANI	GL-2000447	5	37.45	4736********3232	031957	07/26/10
HESS, COREY	GL-2000198	5	37.45	4238********1883	070070	07/26/10
ISLEY, MATTHEW	GL-1002134	5	32.10	4127********8369	070052	07/26/10
JONES, MARA	GL-1001877	5	32.10	4323********5401	677155	07/26/10
KAYSER, SHANNON	GL-1001911	5	32.10	4238********2646	070060	07/26/10
KOENIGSFELD, DANIEL	GL-1001120	5	32.10	5466********8448	00543Z	07/26/10
KRAMER, KASEY	GL-1002558	5	64.20	4238********5891	070068	07/26/10
KUBOUSHEK, AMY	GL-1001739	5	37.45	4238********3210	070064	07/26/10
KUGLER, CHRISSY	GL-0000670	5	32.10	4621********8008	070066	07/26/10
LAMOS, JODI	GL-1001903	5	90.95	4022********5194	782476	07/26/10
LAUDENBACH, DANIEL	GL-0000020	5	26.75	4238********7878	070054	07/26/10
LEWIS, DARVIN	GL-1002126	5	32.10	4430********3455	483999	07/26/10
LINDAMAN, SANTANA	GL-1001276	5	37.45	4661********1288	026025	07/26/10
LODGE, JILL	GL-1001379	5	26.75	4238********2753	070063	07/26/10
LOFTUS, TERRY	GL-2000458	5	47.08	4621********8606	070069	07/26/10
LOTT, SAM	GL-2000217	5	37.45	4238********3808	070065	07/26/10
LOTT, THOMAS	GL-2000436	5	37.45	4238********1339	070067	07/26/10
MAYFIELD, BRIAN	GL-1002352	5	37.45	4238********5688	070051	07/26/10
MEHMEN, CHELSAE	GL-1002658	5	37.45	4238********8998	070053	07/26/10
MONTER, NATE	GL-2000266	5	26.75	4190********7529	012678	07/26/10
NEWBREN, TODD	GL-1002133	5	32.10	4238********3872	070073	07/26/10
SALKIC, JASMINA	GL-2000273	5	26.75	4238********9262	070072	07/26/10
SAMARA, DAFER	GL-1002633	5	32.10	4264********2687	00546A	07/26/10
SCHRIEIBER, KELLI	GL-0000575	5	37.45	4238********9539	070074	07/26/10
SMITH, JOEL	GL-1002363	5	37.45	4190********9686	020171	07/26/10
SWANT, JUSTIN	GL-2000223	5	37.45	5440********2331	026423	07/26/10
TAFISH, ISLAM	GL-1001335	5	32.10	4323********5004	436299	07/26/10
THOME, ASHLEY	GL-1002570	5	32.10	4271********1595	153076	07/26/10
WEBER, TAMMIE	GL-1001912	5	32.10	4238********3083	070075	07/26/10
WESSELS, ERICH	GL-1002265	5	32.10	4046********7104	02642B	07/26/10
WORTMAN, JULIA	GL-1002979	5	32.10	4358********3109	070076	07/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	133.75
48	Visa	1769.78
0	Discover	0.00
0	Other	0.00
		1903.53