01/26/2012

20:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIA, MUKADESA	GL-2000323	5	26.75	4342********5289	043049	01/25/12
BREMNER, DAWSON	GL-2000751	5	58.85	4388********4840	01637C	01/25/12
BURCH, HALEY	GL-400862	5	42.80	4238********3624	147551	01/25/12
EDWARDS, JOSEPH	GL-3000238	5	58.85	4238********6032	147549	01/25/12
FIACCO, JOHN	GL-400574	5	32.10	4388********7945	01639C	01/25/12
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	020375	01/25/12
HAGEMAN*, THOMAS	GL-400698	5	26.75	4022********9121	348534	01/25/12
HOLLINGSWORTH, MIKE	GL-2000963	5	42.80	4238********0374	147555	01/25/12
HUANG, CHRIS	GL-3000245	5	58.85	4323********0306	144065	01/25/12
IAN, RIVER	GL-3000093	5	37.45	4238********1699	147550	01/25/12
JENKINS, MIRANDA	GL-2000965	5	32.10	4358********2722	147556	01/25/12
JENSEN, BARRY	GL-1001435	5	37.45	4238********2737	147553	01/25/12
LAW, JEFF	GL-400778	5	58.85	4736********5914	907075	01/25/12
LIVINGSTONE, BROOKE	GL-1002942	5	32.10	4238********5939	030042	01/25/12
MUNDT-FETTKETHE, ANDREW	GL-1002609	5	32.10	4358********4810	030041	01/25/12
MYERS, APRIL	GL-1001541	5	58.85	4460********1841	050721	01/25/12
PAYTON, MARY	GL-3000869	5	37.45	4180********7083	030518	01/25/12
PIERSCH, JONATHAN	GL-400651	5	26.75	4308********6000	050721	01/25/12
RETEK, JOSEPH	GL-3000389	5	58.85	4190********4400	021125	01/25/12
SUMMERS, TIMOTHY	GL-400645	5	58.85	4238********2613	147554	01/25/12
WOLFE, ANDY	GL-2000825	5	32.10	4238********6554	030043	01/25/12
YU, AL	GL-3000905	5	48.15	4127********2598	030045	01/25/12
YU, COLLIN	GL-2000579	5	85.60	4127********2598	030044	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
23	Visa	1011.15
0	Discover	0.00
0	Other	0.00
		1011.15