10/15/2010
10:08:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, REBECCA GL-2000225 3 37.45 4238********4320 126832 10/15/10
ALMULLAHASSANI, AMEER GL-2000349 3 37.45 4185********9259 01292A 10/15/10
ARTHUR, ALLISON GL-1002070 3 26.75 4606********0688 015488 10/15/10
AVILA, ROSA GL-2000178 3 32.10 4238********8406 126835 10/15/10
BAKER, JILL GL-2000288 3 37.45 4355********5249 165143 10/15/10
BEDARD, REBECCA GL-2000786 3 37.45 4661********4073 015369 10/15/10
BOARDSEN, CHAD GL-2000502 3 37.45 4127********4917 126840 10/15/10
BOYLES, SHALEE GL-1002810 3 26.75 3747*******3637 325404 10/15/10
COOK, NICOLE GL-2000968 3 32.10 4358********1539 126838 10/15/10
DALESKE, JEROLD GL-1002376 3 37.45 4238********6506 126837 10/15/10
DRALLE, RICKY GL-1002359 3 37.45 5511********5655 775895 10/15/10
EILERS, EMILEY GL-20007301 3 21.40 4238********0687 126836 10/15/10
HADZIRIC, SESIMA GL-1002733 3 49.22 4238********5512 126842 10/15/10
HARTSON, MARLA GL-2000052 3 37.45 4358********4913 126846 10/15/10
HEIT, LEA GL-2000538 3 64.20 4352********8636 012591 10/15/10
KUDIC, MIRZA GL-2000302 3 37.45 4238********9537 126841 10/15/10
MAGER, STEVE GL-2000344 3 29.96 4127********1390 126844 10/15/10
MARTINEZ, HEIDI GL-2000296 3 37.45 4352********8516 012609 10/15/10
MCFARLAND, DAVID GL-0000558 3 26.75 4238********9150 126839 10/15/10
MCMICHAEL, CHLOE GL-1002211 3 37.45 5152********5802 775895 10/15/10
MOELLER, COLLIN GL-2000104 3 69.55 4238********5027 126848 10/15/10
PALMER, LORI GL-2000765 3 37.45 4190********3921 027528 10/15/10
PITZ, HEATHER GL-1002460 3 64.20 5511********8143 604174 10/15/10
REYNOLDS, REBECCA GL-2000238 3 37.45 4238********6296 126845 10/15/10
ROBERTS, DIANA GL-2000523 3 37.45 4358********5628 126847 10/15/10
ROBINSON, SANDRA GL-1002391 3 37.45 4238********5650 126843 10/15/10
ROTH, JUSTIN GL-2000231 3 32.10 4358********5761 126850 10/15/10
SCHIPPERS, ZACH GL-2000610 3 32.10 4323********9201 575421 10/15/10
SHIN, CHANNON GL-1001986 3 37.45 4238********2354 126853 10/15/10
SISIC, KENAN GL-2000069 3 32.10 4238********3040 126849 10/15/10
STEPHENSON, REBECCA GL-2000421 3 37.45 4238********4476 126854 10/15/10
SUROVY, JEREMY GL-2000735 3 32.10 4238********5780 126852 10/15/10
WINKIE, KORY GL-2000235 3 26.75 4127********7873 126851 10/15/10
WRIGHT, GEORGE GL-2000958 3 37.45 4127********2003 126855 10/15/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
3 MasterCard 139.10
30 Visa 1106.38
0 Discover 0.00
0 Other 0.00
     
    1272.23