01/20/2011

10:18:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, OPPORMAN	GL-2000952	4	37.45	4238********5769	846163	01/20/11
CESAR, CEJA-MACIAS	GL-1002120	4	37.45	4238********6814	846169	01/20/11
CLARK, MATTHEW	GL-2000073	4	69.55	4238********1022	846167	01/20/11
EADES, BRAD	GL-2000695	4	26.75	4661********9552	020355	01/20/11
ENGEL, JERED	GL-2000264	4	160.50	4190********8172	001276	01/20/11
EVANS, SCOTT	GL-1002811	4	42.80	5410********1610	90023P	01/20/11
FIELDS, MIA	GL-1002462	4	26.75	4271********1568	031046	01/20/11
FRAMPTON, JENNA	GL-2000336	4	32.10	4190********5463	001277	01/20/11
FUHS, PAUL	GL-2000545	4	32.10	6011********0747	02059R	01/20/11
HOOK, TYLER	GL-2000598	4	30.00	4323********4310	225628	01/20/11
HOPOVAC, BAHRIJA	GL-2000359	4	26.75	4238********3668	846170	01/20/11
KUHLMANN, ASHLEY	GL-2000145	4	32.10	4127********3320	846168	01/20/11
MCGEOUGH, MATTHEW	GL-2000195	4	26.75	3725*******1005	101572	01/20/11
MOORE, JUSTIN	GL-2000864	4	32.10	4271********2188	031058	01/20/11
MURTAUGH, MATT	GL-2000723	4	74.90	5490********7279	03533Z	01/20/11
OTTOMAN, DON	GL-2000894	4	37.45	4022********0088	497973	01/20/11
SCHMITZ, KRYSTAL	GL-2000808	4	37.45	5473********0671	093176	01/20/11
SCHWAKE, JEREMIAH	GL-1002937	4	26.75	4323********0105	125060	01/20/11
THOMPSON, BRYAN	GL-2000953	4	37.45	4238********4798	846173	01/20/11
TORRES, ANTONIO	GL-2000046	4	32.10	5511********6703	681356	01/20/11
WELLS, TIFFANY	GL-2000900	4	64.20	4323********3713	254916	01/20/11

Totals

Count	Card Type	Total
1	American Express	26.75
4	MasterCard	187.25
15	Visa	677.35
1	Discover	32.10
0	Other	0.00
		923.45