06/15/2011

09:20:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOARDSEN, CHAD	GL-3000624	3	37.45	4127********4917	252083	06/15/11
CONGDON, DAVID	GL-3000580	3	37.45	4147********6287	60514D	06/15/11
COOK, NICOLE	GL-2000968	3	32.10	4358********1539	252089	06/15/11
DANA, DREW	GL-2000707	3	32.10	4238********7702	252094	06/15/11
DOZARK, DERIC	GL-3000717	3	37.45	4127********8490	252091	06/15/11
EILERS, EMILEY	GL-20007301	3	21.40	4238********0687	252092	06/15/11
GIRSCH, DAVID	GL-1000319	3	32.10	5407********0724	R4444B	06/15/11
HARTSON, MARLA	GL-2000052	3	37.45	4358********4913	252090	06/15/11
HAYES, JOHN	GL-3000938	3	37.45	4238********1641	252088	06/15/11
HEIT, TOM	GL-2000538	3	64.20	4352********8636	034409	06/15/11
HEWITT, ROBERT	GL-3000407	3	26.75	6011********2161	01576P	06/15/11
HOCKEN, RANDALL	GL-2000563	3	37.45	4238********3963	252095	06/15/11
KRUSE, CODY	GL-2000706	3	32.00	5423********9645	015759	06/15/11
LINDSAY, TY	GL-3000218	3	37.45	6011********1192	01566R	06/15/11
MAGER, STEVE	GL-2000909	3	29.96	4127********4239	252098	06/15/11
MARTINEZ, HEIDI	GL-3000933	3	37.45	4301********3685	015764	06/15/11
RIZVIC, AZRA	GL-2000800	3	21.40	4358********7426	252097	06/15/11
ROBERTS, DIANA	GL-2000523	3	37.45	4358********5628	252101	06/15/11
RULE, BETHANY	GL-3000575	3	32.10	4606********9804	015806	06/15/11
SISIC, KENAN	GL-2000069	3	32.10	4238********3040	252103	06/15/11
SWYERS, THERESA	GL-3000558	3	26.75	4238********2686	252100	06/15/11
TAYLOR, KIMBERLY	GL-2000818	3	58.85	4238********2165	252102	06/15/11
WESELINK, NICOLE	GL-3000579	3	32.10	5449********8026	713107	06/15/11
WRIGHT, GEORGE	GL-2000958	3	37.45	4127********2003	252096	06/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	96.20
19	Visa	688.01
2	Discover	64.20
0	Other	0.00
		848.41