08/15/2011

06:30:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDARD, REBECCA	GL-2000786	3	53.50	4661********4073	015723	08/15/11
BOARDSEN, CHAD	GL-3000624	3	37.45	4127********4917	715062	08/15/11
COOK, NICOLE	GL-2000968	3	32.10	4358********1539	715059	08/15/11
DANA, DREW	GL-2000707	3	32.10	4238********7702	715060	08/15/11
DOZARK, DERIC	GL-3000717	3	37.45	4127********8490	715061	08/15/11
EILERS, EMILEY	GL-20007301	3	21.40	4238********0687	715065	08/15/11
EILERS, TODD	GL-2000260	3	26.75	4238********0687	715066	08/15/11
GIRSCH, DAVID	GL-1000319	3	32.10	5407********0724	R7253B	08/15/11
HARRIS, NICHOLAS	GL-3000036	3	26.75	4238********5778	715067	08/15/11
HARTSON, MARLA	GL-2000052	3	37.45	4358********4913	715063	08/15/11
HAYES, JOHN	GL-3000938	3	37.45	4238********1641	715064	08/15/11
HEIT, TOM	GL-2000538	3	64.20	4352********8636	047710	08/15/11
HEWITT, ROBERT	GL-3000407	3	26.75	6011********2161	01594P	08/15/11
LINDSAY, TY	GL-3000218	3	37.45	6011********1192	01571R	08/15/11
PACIS, REY	GL-3000112	3	26.75	6011********6666	01509B	08/15/11
RIZVIC, AZRA	GL-2000800	3	21.40	4358********7426	715071	08/15/11
ROBERTS, DIANA	GL-2000523	3	37.45	4358********5628	715072	08/15/11
RULE, BETHANY	GL-3000575	3	32.10	4606********9804	015624	08/15/11
SISIC, KENAN	GL-2000069	3	32.10	4238********3040	715069	08/15/11
SMITH, JORDAN	GL-300024	3	37.45	4190********3882	032664	08/15/11
SWYERS, THERESA	GL-3000558	3	26.75	4238********2686	715074	08/15/11
TAYLOR, KIMBERLY	GL-2000818	3	58.85	4238********2165	715073	08/15/11
WESELINK, NICOLE	GL-3000579	3	32.10	5449********8026	905902	08/15/11
WISSINK, JAY	GL-3000022	3	37.45	4190********3606	018113	08/15/11
WRIGHT, GEORGE	GL-2000958	3	37.45	4127********2003	715075	08/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.20
20	Visa	727.60
3	Discover	90.95
0	Other	0.00
		882.75