04/25/2011

10:10:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIA, MUKADESA	GL-2000323	5	26.75	4342********5289	094465	04/25/11
BAGBY, LYDIA	GL-2000025	5	32.10	4238********6603	789120	04/25/11
BARTON, KATE	GL-1002975	5	37.45	4323********7007	154387	04/25/11
BISCHOFF, MAX	GL-2000931	5	37.45	4873********2630	092042	04/25/11
CHENEY, DANA	GL-3000764	5	32.10	4190********1537	018536	04/25/11
DAHN, JACOB	GL-3000899	5	30.00	4190********3040	006714	04/25/11
FARRELL, BROOKE	GL-1002942	5	32.10	4238********7855	789119	04/25/11
FEHER, TIMOTHY	GL-2000165	5	32.10	5463********5907	001829	04/25/11
GERLOFF, JOSH	GL-1002934	5	32.10	4358********7441	789118	04/25/11
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	003540	04/25/11
HEITMAN, PAUL	GL-2000072	5	32.10	5440********9330	025641	04/25/11
HESS, BRITTANI	GL-2000447	5	37.45	4736********1580	011929	04/25/11
LAMOS, JODI	GL-1001903	5	90.95	4022********5194	112707	04/25/11
LANSING, KYLE	GL-3000655	5	32.10	4853********8403	004984	04/25/11
MCMORRIS, SHAUN	GL-2000353	5	32.10	4238********6670	789121	04/25/11
MONTER, NATE	GL-2000266	5	26.75	4190********7529	028147	04/25/11
PERRY, ROCHELLE	GL-2000982	5	32.10	4739********6426	025661	04/25/11
SCHMIDT*, LEAH	GL-2000792	5	37.45	4873********3750	092042	04/25/11
VANDENAKKER, ABBIE	GL-2000956	5	32.10	4180********7232	071743	04/25/11
VANDERPLOEG, ANNA	GL-2000602	5	32.10	4736********8730	478078	04/25/11
VILENICA, IRENA	GL-2000806	5	20.00	4271********3389	071089	04/25/11
WALKER, WHITTNIE	GL-2000807	5	32.10	4727********5769	734279	04/25/11
WOLFE, ANDY	GL-2000825	5	32.10	4238********6554	789125	04/25/11
YALAMANCHILI, PRAVEEN	GL-2000897	5	37.45	4294********8871	032096	04/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.20
22	Visa	761.55
0	Discover	0.00
0	Other	0.00
		825.75