02/27/2012

08:28:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIA, MUKADESA	GL-2000323	5	26.75	4342********5289	454852	02/27/12
BURCH, HALEY	GL-400862	5	42.80	4238********3624	201006	02/27/12
CROSSER, ARON	GL-3000799	5	69.55	4022********0304	750087	02/27/12
DIDOVIC, DENIS	GL-400424	5	16.05	4238********3241	201008	02/27/12
EDWARDS, JOSEPH	GL-3000238	5	58.85	4238********6032	201009	02/27/12
FERUSON, CHRISTOPHER	GL-400376	5	16.05	4238********1052	201007	02/27/12
FIACCO, JOHN	GL-400574	5	32.10	4388********7945	01522C	02/27/12
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	005247	02/27/12
HAGEMAN*, THOMAS	GL-400698	5	26.75	4022********9121	500077	02/27/12
HOLLINGSWORTH, MIKE	GL-2000963	5	42.80	4238********0374	201011	02/27/12
HUANG, CHRIS	GL-3000245	5	58.85	4323********0306	306209	02/27/12
IAN, RIVER	GL-3000093	5	37.45	4238********1699	201014	02/27/12
JENKINS, MIRANDA	GL-2000965	5	32.10	4358********2722	201010	02/27/12
JENSEN, BARRY	GL-1001435	5	37.45	4238********2737	201016	02/27/12
LAW, JEFF	GL-400506	5	58.85	4736********5914	193394	02/27/12
LIVINGSTONE, BROOKE	GL-1002942	5	32.10	4238********5939	201015	02/27/12
MUNDT-FETTKETHE, ANDREW	GL-1002609	5	32.10	4358********4810	201013	02/27/12
MYERS, APRIL	GL-400844	5	58.85	4460********1841	055717	02/27/12
PIERSCH, JONATHAN	GL-400651	5	26.75	4308********6000	055717	02/27/12
RETEK, JOSEPH	GL-3000389	5	58.85	4190********4400	009009	02/27/12
SUMMERS, TIMOTHY	GL-400645	5	58.85	4238********2613	201019	02/27/12
VANFLEET, MAC	GL-400426	5	48.15	4238********6391	201018	02/27/12
WOLFE, ANDY	GL-2000825	5	32.10	4238********6554	201020	02/27/12
YU*, COLLIN	GL-2000579	5	85.60	4127********2598	201021	02/27/12
YU, AL	GL-3000905	5	48.15	4127********2598	201017	02/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
25	Visa	1064.65
0	Discover	0.00
0	Other	0.00
		1064.65