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	186409	10/11/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	820344	10/11/10
BAGBY, LYDIA	GL-2000025	2	32.10	4238********6603	820343	10/11/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	820350	10/11/10
BIGLER, TIFFANY	GL-2000006	2	37.45	4238********2108	820342	10/11/10
DANA, CHASE	GL-1002583	2	64.20	4127********6482	820351	10/11/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	820347	10/11/10
EVERETT, DONNA	GL-1002256	2	64.20	4022********7786	001287	10/11/10
HAUGLAND, ASHLEY	GL-1002227	2	32.10	5444********7937	469957	10/11/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	060278	10/11/10
JORGENSON, DAVID	GL-2000989	2	32.10	4238********8675	820348	10/11/10
LEIFKER, BRIAN	GL-1001348	2	37.45	4323********5010	044531	10/11/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	060282	10/11/10
MOORE, KRISTEN	GL-2000058	2	32.10	4238********5744	060283	10/11/10
NIEHAUS, JULIA	GL-2000961	2	37.45	4190********8878	020242	10/11/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	060279	10/11/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	060281	10/11/10
REZAI, HALEY	GL-2000078	2	37.45	4190********8973	012315	10/11/10
RIXEN, BRANDY	GL-1002049	2	32.10	4465********1317	01134A	10/11/10
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	060280	10/11/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01124P	10/11/10
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	06062Z	10/11/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	017403	10/11/10
SKIPPER, VINCENT	GL-2000756	2	37.45	4238********1201	060284	10/11/10
TABER, KIM	GL-1002277	2	37.45	4238********2384	060285	10/11/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	060287	10/11/10
WAYNE, DAVID	GL-2000954	2	32.10	4238********4816	060286	10/11/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01192B	10/11/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	06096D	10/11/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
2	MasterCard	69.55
26	Visa	1059.30
1	Discover	37.45
0	Other	0.00

		1166.30