02/10/2011

12:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR-TUPY, OMAR	GL-1002831	2	64.20	4238********4905	474982	02/10/11
AUGUSTON, NIKKI	GL-2000345	2	26.75	4238********9598	474986	02/10/11
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	474984	02/10/11
EILERS, TODD	GL-2000260	2	26.75	4238********0687	474985	02/10/11
EVEN, LUKE	GL-3000718	2	32.10	4621********3233	474980	02/10/11
GANGI, MEGHAN	GL-3000563	2	26.75	4323********9305	771875	02/10/11
GANGLER, BRIAN	GL-3000714	2	37.45	5496********0280	209421	02/10/11
JORGENSON, DAVID	GL-2000989	2	32.10	4238********8675	474981	02/10/11
KOLLI, VIJAY	GL-3000674	2	37.45	4185********0265	07297B	02/10/11
MCCONAUGHY, MATTHEW	GL-1001235	2	26.75	4238********2999	474983	02/10/11
MONTGOMERY, RYAN	GL-3000713	2	37.45	5429********3007	687535	02/10/11
MURDOCK, ZACK	GL-3000721	2	26.75	4873********2775	022243	02/10/11
NICHOLS, BRYAN	GL-3000759	2	37.45	5474********3329	07255Z	02/10/11
NUHANOVIC, HADIS	GL-3000560	2	45.00	4238********8764	474989	02/10/11
REEVES, RANDY	GL-1000286	2	58.85	4621********7998	474991	02/10/11
REZAI, HALEY	GL-2000078	2	37.45	4190********8973	011697	02/10/11
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	474996	02/10/11
SALKIC, ERMINA	GL-3000760	2	37.45	4358********7342	474992	02/10/11
SAVAGE, MIKKI	GL-3000673	2	37.45	6011********6466	01063P	02/10/11
SCHMIDT, TANNER	GL-2000555	2	32.10	4611********8563	346421	02/10/11
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	07267Z	02/10/11
TIPTON, DAVID	GL-2000954	2	32.10	4238********4816	474994	02/10/11
TRIPOLINO, SARAH	GL-1002826	2	32.10	4238********4195	474995	02/10/11
VARGA, ALYSHIA	GL-2000708	2	32.10	4867********6233	022213	02/10/11
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01025B	02/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	149.80
20	Visa	708.40
1	Discover	37.45
0	Other	0.00
		895.65