11/21/2011

09:07:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-2000340	4	21.40	4238********0574	398995	11/21/11
BUCKRIDGE, BILLY	GL-1002158	4	32.10	4238********5314	398996	11/21/11
CEJVANOVIC, SEJLA	GL-400959	4	26.75	4180********6714	065504	11/21/11
CORTES, GIOVANI	GL-3000411	4	37.45	4323********1108	127285	11/21/11
CUTUK, VANILLA	GL-1000906	4	26.75	4238********1396	398998	11/21/11
EYLERS, KIMBERLY	GL-400969	4	42.80	4238********6153	399005	11/21/11
FAGERLIND, ROSS	GL-1001144	4	16.05	4238********5540	399000	11/21/11
FUHS, PAUL	GL-2000545	4	32.10	6011********0747	02160R	11/21/11
GOOD, CHAD	GL-2000937	4	53.50	4342********1355	127286	11/21/11
HOLLER, HEATHER	GL-3000931	4	21.40	5444********2305	300504	11/21/11
HOPOVAC, BAHRIJA	GL-400671	4	26.75	4238********3668	398999	11/21/11
LEWIS, TERRON	GL-3000701	4	32.10	4238********7244	399004	11/21/11
MAHMUTAVIC, ZINETA	GL-400971	4	26.75	4238********7745	399003	11/21/11
MCFARLAND, DAVID	GL-3000402	4	26.75	4238********4680	399002	11/21/11
MCGEOUGH, MATTHEW	GL-400800	4	26.75	3725*******1005	142465	11/21/11
MOHLIS, DAVID	GL-1001381	4	26.75	4238********6113	399009	11/21/11
OSMICEYIC, BETINA	GL-3000043	4	37.45	4190********7503	027031	11/21/11
REZAI, HALEY	GL-2000078	4	32.10	4190********8973	027385	11/21/11
ROLOFF, JENNIFER	GL-3000585	4	80.25	4238********0929	399007	11/21/11
SCHMITZ, KRYSTAL	GL-2000808	4	37.45	5473********0671	083948	11/21/11
WESTMEYER, LAURA	GL-400692	4	32.10	4358********3200	399008	11/21/11

Totals

Count	Card Type	Total
1	American Express	26.75
2	MasterCard	58.85
17	Visa	577.80
1	Discover	32.10
0	Other	0.00
		695.50