07/11/2011

10:07:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR-TUPY, OMAR	GL-3000423	2	69.55	4238********4905	584806	07/11/11
BACKES, TAMMIE	GL-3000175	2	26.75	4238********7710	584809	07/11/11
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	584813	07/11/11
BROWNE, MICHAEL	GL-3000425	2	37.45	4190********6825	002552	07/11/11
EVEN, LUKE	GL-3000718	2	21.40	4621********3233	584812	07/11/11
GANGI, MEGHAN	GL-3000563	2	26.75	4323********9305	314935	07/11/11
GUER, WEDEH	GL-3000127	2	26.75	4323********9001	405234	07/11/11
HAUBER, RACHEL	GL-3000828	2	37.45	4190********9790	022085	07/11/11
HILSENBECK, DEBORAH	GL-3000371	2	74.90	4238********2912	584811	07/11/11
KOLLI, VIJAY	GL-3000674	2	37.45	4185********0265	02602B	07/11/11
LINDER, CHRIS	GL-3000095	2	26.75	4022********4809	886963	07/11/11
MCFARLENE, JUSTIN	GL-3000128	2	58.85	4238********1932	584818	07/11/11
MURDOCK, ZACK	GL-3000721	2	26.75	4873********2775	094754	07/11/11
NICHOLS, BRYAN	GL-3000759	2	37.45	5474********3329	02633Z	07/11/11
NUHANOVIC, HADIS	GL-3000147	2	45.00	4238********8764	584815	07/11/11
RIZVIC, ZULFETA	GL-3000368	2	32.10	4358********7426	584814	07/11/11
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	584817	07/11/11
SAVAGE, MIKKI	GL-3000896	2	37.45	6011********0233	01105P	07/11/11
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	02593Z	07/11/11
STRAIT, PATRICK	GL-3000774	2	62.45	4271********7437	072162	07/11/11
SUROVY, JEREMY	GL-3000366	2	32.10	4180********4654	074417	07/11/11
ZAPATA, NAVEL	GL-ZAPATA	2	37.45	5178********4561	02597Z	07/11/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	112.35
18	Visa	706.65
1	Discover	37.45
0	Other	0.00
		856.45