12/10/2010

09:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIA, MUKADESA	GL-2000323	2	26.75	4323********0500	586889	12/10/10
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	663097	12/10/10
AUGUSTON, NIKKI	GL-2000345	2	26.75	4238********9598	663102	12/10/10
BAGBY, LYDIA	GL-2000025	2	32.10	4238********6603	663100	12/10/10
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	663098	12/10/10
BIGLER, TIFFANY	GL-2000006	2	32.10	4238********2108	663099	12/10/10
EILERS, TODD	GL-2000260	2	26.75	4238********0687	663104	12/10/10
JORGENSON, DAVID	GL-2000989	2	32.10	4238********8675	663108	12/10/10
KOLLI, VIJAY	GL-2000094	2	37.45	4185********0265	08498B	12/10/10
ODOBASIC, ELVEDINA	GL-2000010	2	37.45	4238********3279	663101	12/10/10
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	663103	12/10/10
REZAI, HALEY	GL-2000078	2	37.45	4190********8973	011450	12/10/10
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	663107	12/10/10
SAVAGE, MIKKI	GL-2000203	2	37.45	6011********6466	01033P	12/10/10
SCHMIDT, TANNER	GL-2000555	2	32.10	4611********8563	975641	12/10/10
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	08440Z	12/10/10
SHEPHERD, ANETTE	GL-1002433	2	32.10	4190********9595	008767	12/10/10
TIPTON, DAVID	GL-2000954	2	32.10	4238********4816	663109	12/10/10
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	663106	12/10/10
VARGA, ALYSHIA	GL-2000708	2	32.10	4867********6233	061610	12/10/10
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01035B	12/10/10
YERRAPAREDDY, CHITRAVATHI	GL-1002837	2	90.95	4388********1954	08500D	12/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.45
20	Visa	765.05
1	Discover	37.45
0	Other	0.00
		839.95