01/15/2014

09:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIC, DULSA	GL-111370	3	21.40	4358********6725	285202	01/15/14
BAULER, DENISE	GL-111045	3	42.80	4621********0700	285198	01/15/14
BURTLOW, STEVEN	GL-111384	3	26.75	4238********5035	285199	01/15/14
DAVIS, AMELIA	GL-111431	3	70.00	4238********8648	285197	01/15/14
EILERS, TODD	GL-110905	3	26.75	4358********3867	285206	01/15/14
GIRSCH, DAVID	GL-110698	3	32.10	5407********8725	T2470B	01/15/14
HAMMILL, JOE	GL-110271	3	26.75	4190********4231	001034	01/15/14
HAMMILL, JYLAYNA	GL-110639	3	26.75	4190********1954	001122	01/15/14
HENLEY, LES	GL-111353	3	107.00	4238********4362	285209	01/15/14
KRESSLEY, DARRIN	GL-400482	3	21.40	4180********5835	063829	01/15/14
KUDIC, ANELL	GL-111455	3	45.00	4190********6809	001235	01/15/14
MARIC, NINA	GL-111429	3	26.75	4342********0379	463374	01/15/14
MARTINEZ, HEIDI	GL-3000933	3	21.40	4606********2204	063949	01/15/14
NGUYEN, ANH	GL-111434	3	26.75	4190********3264	001293	01/15/14
SEDLACEK, PATRICK	GL-111227	3	26.75	5424********7491	86765B	01/15/14
SILJKOVIC, HASUDIN	GL-62976	3	21.40	4238********1338	285195	01/15/14
SISIC, KENAN	GL-110756	3	32.10	4238********4755	285196	01/15/14
SKREBO, ADISA	GL-110563	3	26.75	4127********4703	285208	01/15/14
SMITH, ANTHONY	GL-111251	3	60.00	4238********3942	285201	01/15/14
SMITH, CODY	GL-111043	3	26.75	4238********0184	285205	01/15/14
SMITH, JORDAN	GL-110725	3	21.40	4190********3882	001123	01/15/14
STEVENS, GRANT	GL-110505	3	21.40	4190********7893	001121	01/15/14
STOLL, NORMAN	GL-110881	3	81.40	4264********7983	035979	01/15/14
SUMMERS, ZAC	GL-62637	3	21.40	4238********9707	285203	01/15/14
TJERNAGEL, DONALD	GL-62912	3	26.75	4605********9397	005654	01/15/14
WILSON, SAMUEL	GL-110303	3	26.75	4238********2680	285200	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.85
24	Visa	855.60
0	Discover	0.00
0	Other	0.00
		914.45