01/20/2012

09:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUCKRIDGE, BILLY	GL-1002158	4	32.10	4238********5314	751295	01/20/12
CASTRO AGUIRRE, EMILIO	GL-400865	4	42.80	4238********2110	751300	01/20/12
CORTES, GIOVANI	GL-400613	4	37.45	4323********1108	835216	01/20/12
CROMWELL, NOAH	GL-400816	4	48.15	4180********4182	065254	01/20/12
EYLERS, KIMBERLY	GL-400969	4	42.80	4238********6153	751308	01/20/12
FAGERLIND, ROSS	GL-1001144	4	16.05	4238********5540	751305	01/20/12
FUHS, PAUL	GL-2000545	4	32.10	6011********0747	02069R	01/20/12
HERMSEN, ANDREW	GL-400996	4	58.85	4238********7970	751310	01/20/12
HOLLER, HEATHER	GL-3000931	4	21.40	5444********2305	966377	01/20/12
HOPOVAC, BAHRIJA	GL-400671	4	26.75	4238********3668	751307	01/20/12
KAPIC, SABINA	GL-400877	4	32.10	4238********4361	751309	01/20/12
LAPOINTE, FRANCIS	GL-3000339	4	32.10	4342********4267	936613	01/20/12
LEBAHN, DAVID	GL-400984	4	16.05	4621********9606	751306	01/20/12
LEWIS, TERRON	GL-3000701	4	32.10	4238********7244	751311	01/20/12
LINK, PAUL	GL-400767	4	16.05	4238********6209	751312	01/20/12
MATHEWS, JEFF	GL-400849	4	16.05	4127********7216	060413	01/20/12
MAYFIELD, BRIAN	GL-1002352	4	58.85	4238********5688	060414	01/20/12
MOHLIS, DAVID	GL-1001381	4	26.75	4238********6113	060415	01/20/12
NAEEM, RABIA	GL-3000501	4	37.45	4342********6256	935315	01/20/12
OSMICEYIC, BETINA	GL-3000043	4	37.45	4190********7503	032199	01/20/12
PATTERSON, JADDE	GL-400986	4	42.80	4606********4382	020898	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	21.40
19	Visa	652.70
1	Discover	32.10
0	Other	0.00
		706.20