Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-DAOUS, FAHAD	GL-2000779	5	26.75	4323********0004	844139	12/27/10
BARNETT, ROBERT	GL-1002586	5	26.75	4238********8682	065435	12/27/10
BARTON, KATE	GL-1002975	5	37.45	4323********7007	794174	12/27/10
BEDARD, LETA	GL-2000388	5	37.45	4238********5448	065436	12/27/10
BROWNE, DAN	GL-1002647	5	37.45	4238********3536	065440	12/27/10
BUEGE, ERICA	GL-2000516	5	32.10	4358********6493	065437	12/27/10
CALEY, SHAY	GL-CALEY	5	350.00	4465********3205	02787B	12/27/10
CHRISCO, SHANNON	GL-2000764	5	37.45	4238********4347	065438	12/27/10
CROSSER, KYLE	GL-2000844	5	32.10	4238********5946	065439	12/27/10
CROW, SHEENA	GL-2000851	5	200.00	4313********2964	04591C	12/27/10
DEMMER, JACQUELYN	GL-2000687	5	175.00	4037********2273	70729B	12/27/10
FEHER, TIMOTHY	GL-2000165	5	32.10	5463********5907	084714	12/27/10
FOLKERS-STACY, J.QUINT FOR	GL-2000665	5	400.00	4791********4155	070714	12/27/10
GERLOFF, JOSH	GL-1002934	5	32.10	4358********7441	065443	12/27/10
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	013761	12/27/10
GRIEME, KEVIN	GL-2000754	5	64.20	4323********3104	792229	12/27/10
GRONOSKI, JENNY	GL-1002604	5	200.00	4238********5953	065444	12/27/10
GUYER, ELIZ	GL-2000560	5	37.45	4238********7522	065441	12/27/10
HEITMAN, PAUL	GL-2000072	5	32.10	5440********9330	027873	12/27/10
HESS, BRITTANI	GL-2000447	5	37.45	4736********3232	070732	12/27/10
JUHL, JEREMY	GL-2000934	5	175.00	4180********8866	054701	12/27/10
KETTMAN, MATTHEW	GL-KETTMAN	5	200.00	4238********4342	065442	12/27/10
LAMOS, JODI	GL-1001903	5	90.95	4022********5194	724679	12/27/10
LEWIS, DARVIN	GL-1002126	5	32.10	4430********3455	973699	12/27/10
LOFTUS, TERRY	GL-2000458	5	47.08	4621********8606	065446	12/27/10
MCMORRIS, SHAUN	GL-2000353	5	32.10	4238********6670	065445	12/27/10
MONTER, NATE	GL-2000266	5	26.75	4190********7529	031974	12/27/10
NEWBY, KIMBERLY	GL-2000669	5	64.20	4661********9837	027180	12/27/10
NEWGREN, TODD	GL-1002133	5	58.85	4238********3872	065447	12/27/10
OLSON, AARON	GL-2000513	5	97.64	4323********7400	792230	12/27/10
PERRY, ROCHELLE	GL-2000982	5	32.10	4739********6426	027886	12/27/10
RASMUSSEN, ALICIA	GL-1001513	5	200.00	4465********2472	02788B	12/27/10
RUFF, BRITTANY	GL-2000056	5	200.00	4190********7409	006488	12/27/10
SAMARA, DAFER	GL-1002633	5	32.10	4264********2687	04590A	12/27/10
SPIER, KEVIN	GL-2000804	5	32.10	4418********2855	37536B	12/27/10
STARR, AMANDA	GL-2000506	5	100.00	4358********1557	065448	12/27/10
STIEGEMEIER, DANIELLE	GL-2000881	5	175.00	5438********5837	811862	12/27/10
THOME, ASHLEY	GL-1002570	5	32.10	4271********1595	122046	12/27/10
VANDENAKKER, ABBIE	GL-2000956	5	200.00	4180********7232	054701	12/27/10
VANDERPLOEG, ANNA	GL-2000602	5	32.10	4736********8730	501556	12/27/10
VILENICA, IRENA	GL-2000806	5	20.00	4271********3389	122041	12/27/10
WALKER, WHITTNIE	GL-2000807	5	32.10	4727********5769	661951	12/27/10
WELTER, JAMMI	GL-2000823	5	175.00	4621********8800	065449	12/27/10
WIPF, CARMEN	GL-2000939	5	37.45	4238********0833	065451	12/27/10
WOLFE, ANDY	GL-2000825	5	32.10	4238********6554	065450	12/27/10
WORTMAN, JULIA	GL-1002979	5	32.10	4358********3109	065452	12/27/10
YALAMANCHILI, PRAVEEN	GL-2000897	5	37.45	4294********8871	007775	12/27/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
3	MasterCard	239.20
44	Visa	3841.82
0	Discover	0.00
0	Other	0.00

		4081.02