10/16/2011

13:02:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, JOHN	GL-400766	3	32.10	4358********2756	234823	10/16/11
BOARDSEN, CHAD	GL-3000624	3	37.45	4127********4917	234827	10/16/11
BROWN, JASON	GL-3000036	3	26.75	4238********5778	234832	10/16/11
DANA, DREW	GL-2000707	3	32.10	4238********7702	234842	10/16/11
DOZARK, DERIC	GL-3000717	3	37.45	4127********8490	234846	10/16/11
FULSCHER, GERALD	GL-FULSCHER	3	32.10	5444********2673	982064	10/16/11
GIRSCH, DAVID	GL-1000319	3	32.10	5407********0724	R3197B	10/16/11
HARTSON, MARLA	GL-2000052	3	37.45	4358********4913	234851	10/16/11
HAYES, JOHN	GL-3000938	3	37.45	4238********1641	234852	10/16/11
HEIT, TOM	GL-2000538	3	64.20	4352********8636	066391	10/16/11
HEWITT, ROBERT	GL-3000407	3	26.75	6011********2161	01668B	10/16/11
LINDSAY, TY	GL-3000218	3	37.45	6011********1192	01670R	10/16/11
MARTINEZ, HEIDI	GL-3000933	3	37.45	4053********0848	016129	10/16/11
PACIS, REY	GL-3000112	3	26.75	6011********6666	01619Q	10/16/11
PECHOTA, DOMINIC	GL-400774	3	32.10	4342********0287	826506	10/16/11
RIOS, GERARDO	GL-3000588	3	90.95	4238********9313	234856	10/16/11
RIZVIC, AZRA	GL-2000800	3	21.40	4358********7426	234855	10/16/11
ROBERTS, DIANA	GL-2000523	3	37.45	4358********5628	234850	10/16/11
RULE, BETHANY	GL-3000575	3	32.10	4606********9804	016847	10/16/11
SCHILLING, AMY	GL-400718	3	32.10	4238********1716	234857	10/16/11
SISIC, KENAN	GL-2000069	3	32.10	4238********3040	234859	10/16/11
SMITH, JORDAN	GL-300024	3	37.45	4190********3882	023324	10/16/11
UHL, ASHLEY	GL-400730	3	32.10	4022********4475	527388	10/16/11
WISSINK, JAY	GL-3000022	3	37.45	4190********3606	023323	10/16/11
WRIGHT, GEORGE	GL-2000958	3	37.45	4127********2003	234858	10/16/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.20
20	Visa	765.05
3	Discover	90.95
0	Other	0.00
		920.20