| 07/25/2011 |
| 09:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRIAN | GL-3000587 | 5 | 26.75 | 4238********0929 | 825632 | 07/25/11 |
| ALICIA, MUKADESA | GL-2000323 | 5 | 26.75 | 4342********5289 | 904417 | 07/25/11 |
| BEDARD, LETA | GL-2000388 | 5 | 37.45 | 4238********5448 | 825633 | 07/25/11 |
| BISCHOFF, MAX | GL-2000931 | 5 | 37.45 | 4873********2630 | 091115 | 07/25/11 |
| COLMAN, BRAD | GL-3000160 | 5 | 26.75 | 4022********8437 | 001648 | 07/25/11 |
| FARRELL, BROOKE | GL-1002942 | 5 | 32.10 | 4238********7855 | 825635 | 07/25/11 |
| FERHATOVIC, FIKRET 4 SAAN | GL-3000801 | 5 | 32.10 | 4426********0876 | 825634 | 07/25/11 |
| GIRSCH, MIKE | GL-2000128 | 5 | 26.75 | 4190********1873 | 028049 | 07/25/11 |
| HEITMAN, PAUL | GL-2000072 | 5 | 32.10 | 5440********9330 | 025950 | 07/25/11 |
| HELLMAN, DARREN | GL-3000401 | 5 | 32.10 | 4238********9056 | 825639 | 07/25/11 |
| JENSEN, BARRY | GL-1001435 | 5 | 37.45 | 4238********0297 | 825638 | 07/25/11 |
| LEWIS, VERONICA | GL-2000671 | 5 | 32.10 | 4238********6447 | 825640 | 07/25/11 |
| MAHMUTOVIC, MIRSAD | GL-3000296 | 5 | 32.10 | 4271********7133 | 059089 | 07/25/11 |
| MILLER, BRAD | GL-3000320 | 5 | 37.45 | 4238********5533 | 825637 | 07/25/11 |
| MONTER, NATE | GL-2000266 | 5 | 26.75 | 4190********7529 | 027746 | 07/25/11 |
| PAYTON, MARY | GL-3000869 | 5 | 58.85 | 4180********7083 | 070731 | 07/25/11 |
| SAYLES, DEON | GL-3000195 | 5 | 32.10 | 4180********2285 | 070732 | 07/25/11 |
| SHEPARD, JACOB | GL-3000391 | 5 | 37.45 | 4039********5456 | 000092 | 07/25/11 |
| WALKER, WHITTNIE | GL-2000807 | 5 | 32.10 | 4727********5769 | 807713 | 07/25/11 |
| WOLFE, ANDY | GL-3000115 | 5 | 32.10 | 4238********6554 | 825642 | 07/25/11 |
| YALAMANCHILI, PRAVEEN | GL-2000897 | 5 | 37.45 | 4294********8871 | 004080 | 07/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.10 |
| 20 | Visa | 674.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 706.20 |