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	013169	11/10/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	206294	11/10/10
BAGBY, LYDIA	GL-2000025	2	32.10	4238********6603	206288	11/10/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	206289	11/10/10
BIGLER, TIFFANY	GL-2000006	2	32.10	4238********2108	206291	11/10/10
DANA, CHASE	GL-1002583	2	64.20	4127********6482	206290	11/10/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	206292	11/10/10
JENSEN, BARRY	GL-1001435	2	48.15	4238********0297	206293	11/10/10
JORGENSON, DAVID	GL-2000989	2	32.10	4238********8675	206296	11/10/10
KOLLI, VIJAY	GL-2000094	2	37.45	4185********0265	06979B	11/10/10
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	206301	11/10/10
MOORE, KRISTEN	GL-2000058	2	32.10	4238********5744	206295	11/10/10
NIEHAUS, JULIA	GL-2000961	2	37.45	4190********8878	012060	11/10/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	206299	11/10/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	206297	11/10/10
REZAI, HALEY	GL-2000078	2	37.45	4190********8973	009776	11/10/10
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	206298	11/10/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01025P	11/10/10
SCHMIDT, TANNER	GL-2000555	2	32.10	4611********8563	787003	11/10/10
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	06954Z	11/10/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	010650	11/10/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	206304	11/10/10
VARGA, ALYSHIA	GL-2000708	2	32.10	4867********6233	025209	11/10/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01094B	11/10/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	06985D	11/10/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
1	MasterCard	37.45
23	Visa	914.85
1	Discover	37.45
0	Other	0.00

		989.75