01/10/2012

05:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR-TUPY, OMAR	GL-3000423	2	69.55	4238********4905	912255	01/10/12
AVILA, ENRIQUE	GL-1002917	2	26.75	4238********5778	912256	01/10/12
BACKES, TAMMIE	GL-3000175	2	26.75	4238********7710	912258	01/10/12
BAKKER, JUSTIN	GL-3000444	2	37.45	4127********8624	912261	01/10/12
BOLTZ, FALLON	GL-2000522	2	26.75	4238********4771	912263	01/10/12
CURRAN, LINDA	GL-400939	2	42.80	4342********0405	368550	01/10/12
CUTUK, VANILLA	GL-1000906	2	42.80	4238********1396	912266	01/10/12
DENTON, JEREMY	GL-400679	2	16.05	4426********5594	912268	01/10/12
EILDERS, ANDREA	GL-3000502	2	69.55	4621********2581	912267	01/10/12
EVEN, LUKE	GL-3000718	2	21.40	4621********3233	912265	01/10/12
FREESTONE, BEN	GL-400635	2	26.75	4323********5608	305015	01/10/12
GUER, WEDEH	GL-3000127	2	58.85	4323********9001	303952	01/10/12
HOFFMAN, TIM	GL-400858	2	32.10	4238********2011	912269	01/10/12
HUSIC, ALMIR	GL-400747	2	26.75	4238********6508	912271	01/10/12
LEUENBERGER, LANA	GL-400716	2	16.05	4238********6194	912275	01/10/12
LEWIS, GAIL	GL-3000097	2	26.75	5121********7397	01075B	01/10/12
LOUTSCH, TRENT	GL-400903	2	26.75	4238********6628	912274	01/10/12
MONTGOMERY, RYAN	GL-400949	2	37.45	4358********9399	912272	01/10/12
MURDOCK, ZACK	GL-3000721	2	26.75	4873********2775	054648	01/10/12
NEWGREN, TODD	GL-3000548	2	26.75	5511********4577	945776	01/10/12
NUHANOVIC, HADIS	GL-3000147	2	45.00	4238********8764	912276	01/10/12
PAINE, CODY	GL-400691	2	16.05	4358********3410	912273	01/10/12
PORATH, JACQUELINE	GL-3000110	2	32.10	4238********8587	912277	01/10/12
PUK, ERICA	GL-2000142	2	37.45	4190********2044	016879	01/10/12
REEVES, RANDY	GL-1000286	2	26.75	4621********7998	912280	01/10/12
RIZVIC, ZULFETA	GL-400688	2	32.10	4358********7426	912278	01/10/12
ROLLIN, JOSHUA	GL-400822	2	26.75	4238********6318	912282	01/10/12
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	912279	01/10/12
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	09464Z	01/10/12
SPENCE, BEN	GL-SPENCE	2	37.45	4271********9592	057089	01/10/12
STEFFEN, JONATHAN	GL-400834	2	16.05	4238********5534	912281	01/10/12
WOODS, DERRICK	GL-3000242	2	16.05	4238********2857	912283	01/10/12
WOODYARD, JAMES	GL-1001512	2	37.45	4465********4268	01053B	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	90.95
30	Visa	991.95
0	Discover	0.00
0	Other	0.00
		1082.90