01/20/2014

09:05:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SEAN	GL-111165	4	16.05	4180********2387	071214	01/20/14
ANDERSON, BRIAN	GL-110295	4	42.80	4238********0414	842180	01/20/14
BOWERS, BEN	GL-110742	4	26.75	4238********2080	842181	01/20/14
BRADFORD, BRANDON	GL-111115	4	21.40	4127********6168	842189	01/20/14
CORTES, GIOVANI	GL-110709	4	32.10	4342********5126	703008	01/20/14
DOSTAL, ANDREW	GL-111334	4	58.85	4238********9379	842184	01/20/14
ESSMANN, JEREMY	GL-111360	4	26.75	4238********4270	842192	01/20/14
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	822655	01/20/14
HOPOVAC, BAHRIJA	GL-110585	4	26.75	4238********6343	842193	01/20/14
HOPOVAC, ISMETA	GL-111035	4	25.00	4190********8681	007399	01/20/14
HORAN, JESSICA	GL-111142	4	26.75	4358********9177	842186	01/20/14
HUSIC, AMRA	GL-110311	4	21.40	4238********1397	842185	01/20/14
JUNAID, ADAM	GL-110325	4	21.40	4342********5035	774468	01/20/14
LINK, PAUL	GL-110233	4	16.05	4238********9510	842191	01/20/14
MARIC, DENIS	GL-110077	4	21.40	4342********0379	001701	01/20/14
METHER, JAMES	GL-110681	4	30.00	4238********4881	842183	01/20/14
NEWMAN, CAYDEN	GL-111292	4	90.00	4190********5718	015327	01/20/14
ODOBASIC, ELVEDINA	GL-110688	4	21.40	4238********3279	842182	01/20/14
RATHBONE, CHRISTINE	GL-111270	4	42.80	4238********6078	842190	01/20/14
ROHDE, ANGELA	GL-110844	4	21.40	4238********1035	842187	01/20/14
SMITH, WAYNE	GL-110456	4	32.10	5444********6705	276175	01/20/14
WAZIRI, RESHAD	GL-110334	4	21.40	4251********6331	700231	01/20/14
ZACHOW, ANDREW	GL-111163	4	26.75	4190********6669	019787	01/20/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.10
22	Visa	658.60
0	Discover	0.00
0	Other	0.00
		690.70