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	328176	09/10/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	241748	09/10/10
BAGBY, LYDIA	GL-2000025	2	37.45	4238********6603	241746	09/10/10
BARNETT, KELLY	GL-1001116	2	32.10	4238********8682	241749	09/10/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	070623	09/10/10
BIGLER, TIFFANY	GL-2000006	2	37.45	4238********2108	241743	09/10/10
BRATTHAUER, CARISSA	GL-2000003	2	32.10	4323********5201	302854	09/10/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	070622	09/10/10
EVERETT, DONNA	GL-1002256	2	64.20	4022********7786	001412	09/10/10
HAUGLAND, ASHLEY	GL-1002227	2	32.10	5444********7937	010764	09/10/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	241752	09/10/10
LEIFKER, BRIAN	GL-1001348	2	37.45	4323********5010	190948	09/10/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	070624	09/10/10
MOORE, KRISTEN	GL-2000058	2	32.10	4238********5744	070625	09/10/10
NIEHAUS, JULIA	GL-2000961	2	37.45	4190********8878	015166	09/10/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	070626	09/10/10
OSMANKIC, REFIK	GL-2000709	2	26.75	4621********0902	070627	09/10/10
PUK, ERICA	GL-2000142	2	37.45	4190********3371	028037	09/10/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	070629	09/10/10
REZAI, HALEY	GL-2000078	2	37.45	4190********8973	007702	09/10/10
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	070628	09/10/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01095P	09/10/10
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	01988Z	09/10/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	030921	09/10/10
TABER, KIM	GL-1002277	2	37.45	4238********2384	070630	09/10/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	070632	09/10/10
WAYNE, DAVID	GL-2000954	2	32.10	4238********4816	070631	09/10/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01051B	09/10/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	02053D	09/10/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
2	MasterCard	69.55
26	Visa	1027.20
1	Discover	37.45
0	Other	0.00

		1134.20