10/10/2011

09:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR-TUPY, OMAR	GL-3000423	2	69.55	4238********4905	675801	10/10/11
AVILA, ENRIQUE	GL-1002917	2	26.75	4238********5778	675803	10/10/11
BACKES, TAMMIE	GL-3000175	2	26.75	4238********7710	675806	10/10/11
BAKKER, JUSTIN	GL-3000444	2	37.45	4127********8624	675808	10/10/11
BEGANOVIC, ALEN	GL-400987	2	26.75	4238********3639	675810	10/10/11
BOLTZ, FALLON	GL-2000522	2	26.75	4238********4771	675813	10/10/11
BROWNE, MICHAEL	GL-3000425	2	37.45	4190********6825	024963	10/10/11
DRAHOS, MARK	GL-1001337	2	53.50	4342********8191	157674	10/10/11
EVEN, LUKE	GL-3000718	2	21.40	4621********3233	675816	10/10/11
FREESTONE, BEN	GL-2000284	2	26.75	4323********5608	654649	10/10/11
GANGI, MEGHAN	GL-3000563	2	26.75	4323********9305	272010	10/10/11
GUER, WEDEH	GL-3000127	2	26.75	4323********9001	236710	10/10/11
MURDOCK, ZACK	GL-3000721	2	26.75	4873********2775	082310	10/10/11
NEWGREN, TODD	GL-3000548	2	26.75	5511********4577	836910	10/10/11
NUHANOVIC, HADIS	GL-3000147	2	45.00	4238********8764	675818	10/10/11
PORATH, JACQUELINE	GL-3000110	2	32.10	4238********8587	675821	10/10/11
REEVES, RANDY	GL-1000286	2	26.75	4621********7998	675819	10/10/11
RIZVIC, ZULFETA	GL-400688	2	32.10	4358********7426	675822	10/10/11
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	675820	10/10/11
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	09335Z	10/10/11
SPENCE, BEN	GL-SPENCE	2	37.45	4271********9592	079063	10/10/11
SUROVY, JEREMY	GL-3000366	2	32.10	4180********4654	062238	10/10/11
THOMAS, NEELAM	GL-3000132	2	32.10	5262********7019	372121	10/10/11
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01085B	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	96.30
21	Visa	713.75
0	Discover	0.00
0	Other	0.00
		810.05