01/25/2011

11:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGBY, LYDIA	GL-2000025	5	32.10	4238********6603	236774	01/25/11
BARTON, KATE	GL-1002975	5	37.45	4323********7007	376965	01/25/11
BEDARD, LETA	GL-2000388	5	37.45	4238********5448	236776	01/25/11
BISCHOFF, MAX	GL-2000931	5	37.45	4873********2630	010205	01/25/11
CHRISCO, SHANNON	GL-2000764	5	37.45	4238********4347	236780	01/25/11
CROSSER, KYLE	GL-2000844	5	32.10	4238********5946	236779	01/25/11
FEHER, TIMOTHY	GL-2000165	5	32.10	5463********5907	020009	01/25/11
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	019309	01/25/11
GRIEME, KEVIN	GL-2000754	5	64.20	4323********3104	470702	01/25/11
GUYER, ELIZ	GL-2000560	5	37.45	4238********7522	236785	01/25/11
HEITMAN, PAUL	GL-2000072	5	32.10	5440********9330	025888	01/25/11
HENSON, JEREMY	GL-HENSON	5	32.10	4238********6603	236782	01/25/11
HESS, BRITTANI	GL-2000447	5	37.45	4736********3232	060652	01/25/11
LEWIS, DARVIN	GL-1002126	5	32.10	4430********3455	243031	01/25/11
LOFTUS, TERRY	GL-2000458	5	47.08	4621********8606	236781	01/25/11
MCMORRIS, SHAUN	GL-2000353	5	32.10	4238********6670	236783	01/25/11
MONTER, NATE	GL-2000266	5	26.75	4190********7529	020900	01/25/11
NEWBY, KIMBERLY	GL-2000669	5	64.20	4661********9837	025787	01/25/11
PERRY, ROCHELLE	GL-2000982	5	32.10	4739********6426	025789	01/25/11
SAMARA, DAFER	GL-1002633	5	32.10	4264********2687	00521A	01/25/11
SPIER, KEVIN	GL-2000804	5	32.10	4418********2855	17290B	01/25/11
THOME, ASHLEY	GL-1002570	5	32.10	4271********1595	009106	01/25/11
VANDERPLOEG, ANNA	GL-2000602	5	32.10	4736********8730	718965	01/25/11
WALKER, WHITTNIE	GL-2000807	5	32.10	4727********5769	110581	01/25/11
WOLFE, ANDY	GL-2000825	5	32.10	4238********6554	236786	01/25/11
WORTMAN, JULIA	GL-1002979	5	32.10	4358********3109	236787	01/25/11
YALAMANCHILI, PRAVEEN	GL-2000897	5	37.45	4294********8871	006758	01/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.20
25	Visa	908.43
0	Discover	0.00
0	Other	0.00
		972.63