10/20/2010

09:33:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-2000340	4	26.75	4238********0574	534970	10/20/10
ANTHONY, OPPORMAN	GL-2000952	4	37.45	4238********5769	534975	10/20/10
BOLT, BEN	GL-2000036	4	32.10	4271********8540	089121	10/20/10
BUCKRIDGE, BILLY	GL-1002158	4	32.10	4238********4349	534976	10/20/10
CESAR, CEJA-MACIAS	GL-1002120	4	37.45	4238********6814	534978	10/20/10
CLARK, MATTHEW	GL-2000073	4	69.55	4238********1022	534979	10/20/10
CUTUK, VANILLA	GL-1000906	4	26.75	4238********5701	534977	10/20/10
EVANS, SCOTT	GL-1002811	4	42.80	5410********1610	900251	10/20/10
FIELDS, MIA	GL-1002462	4	26.75	4271********1568	089143	10/20/10
FRAMPTON, JENNA	GL-2000336	4	37.45	4190********5463	031620	10/20/10
GOOD, CHAD	GL-2000775	4	42.80	4828********5017	152642	10/20/10
HELGESON, JESSICA	GL-2000308	4	37.45	4238********5136	534980	10/20/10
HOPOVAC, BAHRIJA	GL-2000359	4	26.75	4238********3668	534985	10/20/10
KOHLS, PATRICK	GL-2000190	4	37.45	4238********1066	534982	10/20/10
KUHLMANN, ASHLEY	GL-2000145	4	32.10	4127********3320	534986	10/20/10
MARSH, DARIUS	GL-1002207	4	26.75	4238********1919	534981	10/20/10
MCGEOUGH, MATTHEW	GL-2000195	4	26.75	3725*******1005	127600	10/20/10
MISKIC, AMIR	GL-1002401	4	26.75	4022********0085	267501	10/20/10
NOLTE, DANE	GL-2000742	4	37.45	5440********2367	541389	10/20/10
REKIC, HASIB	GL-1002449	4	26.75	4238********1259	534983	10/20/10
THOMPSON, BRYAN	GL-2000953	4	37.45	4238********4798	534987	10/20/10
TORRES, ANTONIO	GL-2000046	4	32.10	5511********6703	179382	10/20/10
VOGEL, WES	GL-2000063	4	37.45	4022********0879	000996	10/20/10
WEBER, TRAVIS	GL-2000208	4	37.45	4022********8723	000995	10/20/10

Totals

Count	Card Type	Total
1	American Express	26.75
3	MasterCard	112.35
20	Visa	695.50
0	Discover	0.00
0	Other	0.00
		834.60