12/20/2011

08:23:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-2000340	4	21.40	4238********0574	107111	12/20/11
BUCKRIDGE, BILLY	GL-1002158	4	32.10	4238********5314	107115	12/20/11
CASTRO AGUIRRE, EMILIO	GL-400865	4	42.80	4238********2110	107120	12/20/11
CEJVANOVIC, SEJLA	GL-400959	4	26.75	4180********6714	054026	12/20/11
CORTES, GIOVANI	GL-3000411	4	37.45	4323********1108	597596	12/20/11
EYLERS, KIMBERLY	GL-400969	4	42.80	4238********6153	107124	12/20/11
FAGERLIND, ROSS	GL-1001144	4	16.05	4238********5540	107130	12/20/11
FUHS, PAUL	GL-2000545	4	32.10	6011********0747	02039R	12/20/11
GOOD, CHAD	GL-2000937	4	53.50	4342********1355	566216	12/20/11
HERMSEN, ANDREW	GL-400996	4	58.85	4238********7970	107129	12/20/11
HOLLER, HEATHER	GL-3000931	4	21.40	5444********2305	125305	12/20/11
HOPOVAC, BAHRIJA	GL-400671	4	26.75	4238********3668	107125	12/20/11
KAPIC, SABINA	GL-400877	4	32.10	4238********4361	107123	12/20/11
LEBAHN, DAVID	GL-400984	4	16.05	4621********9606	107126	12/20/11
LEWIS, TERRON	GL-3000701	4	32.10	4238********7244	107127	12/20/11
LINK, PAUL	GL-400767	4	16.05	4238********6209	107128	12/20/11
MCFARLAND, DAVID	GL-3000402	4	26.75	4238********4680	107131	12/20/11
MCGEOUGH, MATTHEW	GL-400800	4	26.75	3725*******1005	145399	12/20/11
MOHLIS, DAVID	GL-1001381	4	26.75	4238********6113	107133	12/20/11
NAEEM, RABIA	GL-3000501	4	37.45	4342********6256	620936	12/20/11
OSMICEYIC, BETINA	GL-3000043	4	37.45	4190********7503	014543	12/20/11
PATTERSON, JADDE	GL-400986	4	42.80	4606********4382	020562	12/20/11
REZAI, HALEY	GL-2000078	4	32.10	4190********8973	008295	12/20/11
WESTMEYER, LAURA	GL-400692	4	32.10	4358********3200	107132	12/20/11

Totals

Count	Card Type	Total
1	American Express	26.75
1	MasterCard	21.40
21	Visa	690.15
1	Discover	32.10
0	Other	0.00
		770.40