Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AECENKA, EMILY	GL-400890	2	32.10	4358********8387	392092	04/10/12
AMADOR-TUPY, OMAR	GL-3000423	2	42.80	4238********4905	392098	04/10/12
ARMSTRONG, BRETT	GL-400522	2	21.40	4238********5491	392107	04/10/12
BACKES, TAMMIE	GL-3000175	2	26.75	4238********7710	392103	04/10/12
BAKKER, JUSTIN	GL-3000444	2	37.45	4127********8624	392160	04/10/12
BEGANOVIC, ALEN	GL-400987	2	26.75	4238********9467	392165	04/10/12
BEIER, TRACY	GL-3000106	2	127.45	4238********4775	392158	04/10/12
BROWN, BRANDON	GL-400741	2	21.40	4190********4840	004789	04/10/12
CUTUK, VANILLA	GL-1000906	2	42.80	4238********1396	392094	04/10/12
DENTON, JEREMY	GL-400679	2	16.05	4426********5594	392097	04/10/12
EILDERS, ANDREA	GL-3000502	2	69.55	4621********2581	392091	04/10/12
ESTUS, MICHAEL	GL-400602	2	30.00	4342********2637	371627	04/10/12
EVEN, LUKE	GL-3000718	2	21.40	4621********3233	392154	04/10/12
FREESTONE, BEN	GL-400635	2	26.75	4323********5608	317660	04/10/12
GUER, WEDEH	GL-3000127	2	58.85	4323********9001	370770	04/10/12
HOFFMAN, TIM	GL-400858	2	32.10	4238********2011	392101	04/10/12
HUSIC, ALMIR	GL-400747	2	26.75	4238********6508	392156	04/10/12
JOHNSON, HARVEY	GL-110322	2	21.40	4934********3747	014266	04/10/12
LEUENBERGER, LANA	GL-400716	2	16.05	4238********6194	392090	04/10/12
LOUTSCH, TRENT	GL-400903	2	26.75	4238********6628	392163	04/10/12
MARION, LOGAN	GL-400456	2	70.00	4238********8280	392105	04/10/12
NEWGREN, TODD	GL-400592	2	26.75	5511********4577	887334	04/10/12
PAINE, CODY	GL-400691	2	16.05	4358********3343	392161	04/10/12
PORATH, JACQUELINE	GL-3000110	2	32.10	4238********8587	392159	04/10/12
PUK, ERICA	GL-2000142	2	37.45	4190********2044	016806	04/10/12
REEVES, RANDY	GL-1000286	2	26.75	4621********7998	392099	04/10/12
RHODES, WILLIAM	GL-110345	2	16.05	4323********7431	378480	04/10/12
RIZVIC, ZULFETA	GL-400688	2	32.10	4358********7426	392166	04/10/12
ROLLIN, JOSHUA	GL-400822	2	26.75	4238********6318	392106	04/10/12
SALIHOVIC, ELVEDIN	GL-2000972	2	37.45	4238********6935	392104	04/10/12
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	09449Z	04/10/12
SPENCE, BEN	GL-400480	2	37.45	4271********9592	086091	04/10/12
STEFFEN, JONATHAN	GL-400834	2	16.05	4238********5534	392164	04/10/12
STRANGELAND, REBECCA (NATH	GL-400462	2	60.00	4736********6898	584885	04/10/12
VOGEL, BETTY	GL-3000459	2	69.55	4238********9702	392167	04/10/12
WOODS, DERRICK	GL-220581	2	16.05	4238********2857	392155	04/10/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
2	MasterCard	64.20
34	Visa	1218.35
0	Discover	0.00
0	Other	0.00

		1282.55