09/12/2011

05:40:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR-TUPY, OMAR	GL-3000423	2	69.55	4238********4905	189481	09/12/11
AVILA, ENRIQUE	GL-1002917	2	26.75	4238********5778	189482	09/12/11
BACKES, TAMMIE	GL-3000175	2	26.75	4238********7710	189484	09/12/11
BAKKER, JUSTIN	GL-3000444	2	37.45	4127********8624	189485	09/12/11
BEGANOVIC, ALEN	GL-2000369	2	26.75	4238********3639	189487	09/12/11
BROWNE, MICHAEL	GL-3000425	2	37.45	4190********6825	031296	09/12/11
EVEN, LUKE	GL-3000718	2	21.40	4621********3233	189492	09/12/11
FREESTONE, BEN	GL-2000284	2	26.75	4323********5608	593570	09/12/11
GANGI, MEGHAN	GL-3000563	2	26.75	4323********9305	723997	09/12/11
GUER, WEDEH	GL-3000127	2	26.75	4323********9001	237288	09/12/11
NEWGREN, TODD	GL-3000548	2	26.75	5511********4577	193219	09/12/11
NUHANOVIC, HADIS	GL-3000147	2	45.00	4238********8764	189491	09/12/11
PORATH, JACQUELINE	GL-3000110	2	32.10	4238********8587	189493	09/12/11
RIZVIC, ZULFETA	GL-3000368	2	32.10	4358********7426	189490	09/12/11
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	189494	09/12/11
SAVAGE, MIKKI	GL-3000896	2	37.45	6011********0233	01220P	09/12/11
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	00108Z	09/12/11
SPENCE, BEN	GL-SPENCE	2	37.45	4271********9592	050087	09/12/11
SUROVY, JEREMY	GL-3000366	2	32.10	4180********4654	032955	09/12/11
THOMAS, NEELAM	GL-3000132	2	32.10	5262********7019	779827	09/12/11
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01295B	09/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	96.30
17	Visa	580.00
1	Discover	37.45
0	Other	0.00
		713.75