02/21/2011

13:09:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, OPPORMAN	GL-2000952	4	37.45	4238********5769	429508	02/21/11
BUCKRIDGE, BILLY	GL-1002158	4	32.10	4238********5314	429513	02/21/11
CESAR, CEJA-MACIAS	GL-1002120	4	37.45	4238********6814	429523	02/21/11
CLARK, MATTHEW	GL-2000073	4	69.55	4238********1022	429530	02/21/11
CUTUK, VANILLA	GL-1000906	4	26.75	4238********1396	429537	02/21/11
EVANS, SCOTT	GL-1002811	4	42.80	5410********1610	21125P	02/21/11
FUHS, PAUL	GL-2000545	4	32.10	6011********0747	02145R	02/21/11
GOOD, CHAD	GL-2000937	4	42.80	4828********5017	454754	02/21/11
HOOK, TYLER	GL-2000598	4	30.00	4323********4310	525115	02/21/11
HOPOVAC, BAHRIJA	GL-2000359	4	26.75	4238********3668	429542	02/21/11
KUHLMANN, ASHLEY	GL-2000145	4	32.10	4127********3320	429543	02/21/11
LEWIS, TERRON	GL-3000701	4	32.10	4238********7244	429544	02/21/11
MCGEOUGH, MATTHEW	GL-2000195	4	26.75	3725*******1005	183440	02/21/11
MISKIC, AMIR	GL-1002401	4	26.75	4022********0085	253489	02/21/11
MOORE, JUSTIN	GL-2000864	4	32.10	4271********2188	058144	02/21/11
NOLTE, DANE	GL-2000742	4	37.45	5440********6797	673075	02/21/11
OTTOMAN, DON	GL-2000894	4	37.45	4022********0088	584585	02/21/11
SALLIS, RAQUEL	GL-2000828	4	32.10	4238********8615	429545	02/21/11
SCHMITZ, KRYSTAL	GL-2000808	4	37.45	5473********0671	064430	02/21/11
THOMPSON, BRYAN	GL-2000953	4	37.45	4238********4798	429546	02/21/11
TORRES, ANTONIO	GL-2000046	4	32.10	5511********6703	855321	02/21/11

Totals

Count	Card Type	Total
1	American Express	26.75
4	MasterCard	149.80
15	Visa	532.90
1	Discover	32.10
0	Other	0.00
		741.55