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	187800	05/10/12
AMADOR-TUPY, OMAR	GL-3000423	2	42.80	4238********4905	187786	05/10/12
ARMSTRONG, BRETT	GL-400522	2	21.40	4238********5491	187783	05/10/12
BAKKER, JUSTIN	GL-3000444	2	37.45	4127********8624	187780	05/10/12
BEGANOVIC, ALEN	GL-400987	2	26.75	4238********9467	187789	05/10/12
BEIER, TRACY	GL-3000106	2	127.45	4238********4775	187792	05/10/12
BOLTZ, FALLON	GL-2000522	2	26.75	4238********4771	187796	05/10/12
BROWN, BRANDON	GL-400741	2	21.40	4190********4840	002023	05/10/12
CUTUK, VANILLA	GL-1000906	2	42.80	4238********1396	187797	05/10/12
DENTON, JEREMY	GL-400679	2	16.05	4426********5594	187784	05/10/12
EILDERS, ANDREA	GL-3000502	2	69.55	4621********2581	187803	05/10/12
EVEN, LUKE	GL-3000718	2	21.40	4621********3233	187801	05/10/12
FREESTONE, BEN	GL-400635	2	26.75	4323********5608	213086	05/10/12
GARCIA-CORTEZ, LEONILA	GL-110405	2	21.40	4003********0700	05772C	05/10/12
GUER, WEDEH	GL-3000127	2	58.85	4323********9001	287084	05/10/12
HOFFMAN, TIM	GL-400858	2	32.10	4238********2011	187781	05/10/12
HUSIC, ALMIR	GL-110482	2	26.75	4238********6508	187785	05/10/12
JOHNSON, HARVEY	GL-110322	2	21.40	4934********3747	062687	05/10/12
LEUENBERGER, LANA	GL-400716	2	16.05	4238********6194	187787	05/10/12
LOUTSCH, TRENT	GL-400903	2	26.75	4238********6628	187793	05/10/12
MARION, LOGAN	GL-400456	2	70.00	4238********8280	187782	05/10/12
MURDOCK, ZACK	GL-3000721	2	26.75	4873********2775	084526	05/10/12
PAINE, CODY	GL-400691	2	16.05	4358********3343	187804	05/10/12
PORATH, JACQUELINE	GL-3000110	2	32.10	4238********8587	187779	05/10/12
PUK, ERICA	GL-2000142	2	37.45	4190********2044	022266	05/10/12
REEVES, RANDY	GL-1000286	2	26.75	4621********7998	187788	05/10/12
RHODES, WILLIAM	GL-110345	2	16.05	4323********7431	320621	05/10/12
RIZVIC, ZULFETA	GL-400688	2	32.10	4358********7426	187794	05/10/12
ROLLIN, JOSHUA	GL-400822	2	26.75	4238********6318	187790	05/10/12
SCOLES, AMY	GL-110370	2	21.40	4358********1559	187778	05/10/12
SCOTT, ROBERT	GL-0000030	2	37.45	5178********5451	05797Z	05/10/12
SPENCE, BEN	GL-400480	2	37.45	4271********9592	102034	05/10/12
STEEN, MATTHIAS	GL-110357	2	90.00	4157********5903	084524	05/10/12
STEFFEN, JONATHAN	GL-400834	2	16.05	4238********5534	187805	05/10/12
STRANGELAND, REBECCA (NATH	GL-400462	2	60.00	4736********6898	856251	05/10/12
WOODS, DERRICK	GL-220581	2	16.05	4238********2857	187798	05/10/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
1	MasterCard	37.45
35	Visa	1240.90
0	Discover	0.00
0	Other	0.00

		1278.35