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	366161	08/10/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	060291	08/10/10
BAGBY, LYDIA	GL-2000025	2	37.45	4238********6603	671489	08/10/10
BARNETT, KELLY	GL-1001116	2	32.10	4238********8682	671487	08/10/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	671491	08/10/10
BIGLER, TIFFANY	GL-2000006	2	37.45	4238********2108	671490	08/10/10
BRATTHAUER, CARISSA	GL-2000003	2	32.10	4323********5201	366162	08/10/10
CEJVANOVIC, DENO	GL-2000301	2	26.75	4238********2277	671497	08/10/10
DANA, CHASE	GL-1002583	2	64.20	4127********6482	671494	08/10/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	060290	08/10/10
EVERETT, DONNA	GL-1002256	2	64.20	4022********7786	000832	08/10/10
GANN, RANDALL	GL-2000418	2	37.45	4238********5343	671495	08/10/10
HAUGLAND, ASHLEY	GL-1002227	2	32.10	5444********7937	549007	08/10/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	671493	08/10/10
LOWREY, ANGELA	GL-1002905	2	37.45	4127********2220	671498	08/10/10
LUMB, DAVID	GL-2000740	2	69.55	4342********7011	321502	08/10/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	671499	08/10/10
MEIGHAN, RAEJEAN	GL-1002714	2	37.45	4022********8733	668037	08/10/10
MOORE, KRISTEN	GL-2000058	2	32.10	4238********5744	671502	08/10/10
NIEHAUS, JULIA	GL-2000961	2	37.45	4190********8878	015485	08/10/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	060289	08/10/10
OSMANKIC, REFIK	GL-2000491	2	26.75	4621********0902	060292	08/10/10
PUK, ERICA	GL-2000142	2	37.45	4190********3371	018945	08/10/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	671503	08/10/10
REZAI, HALEY	GL-2000078	2	37.45	4190********8973	032602	08/10/10
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	060294	08/10/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01025P	08/10/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	032565	08/10/10
TABER, KIM	GL-1002277	2	37.45	4238********2384	671505	08/10/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	671507	08/10/10
WAYNE, DAVID	GL-2000954	2	32.10	4238********4816	060295	08/10/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01035B	08/10/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	06330D	08/10/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
1	MasterCard	32.10
31	Visa	1262.60
1	Discover	37.45
0	Other	0.00

		1332.15