01/27/2014

08:26:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DANIEL, LAWRENCE	GL-111049	5	26.75	4238********2009	575566	01/27/14
DIX, KELLI	GL-110386	5	21.40	4736********7924	762991	01/27/14
DREYER, TRACI	GL-111048	5	26.75	4190********7034	013008	01/27/14
FERUSON, CHRISTOPHER	GL-400376	5	16.05	4238********1052	575570	01/27/14
GIRSCH, MIKE	GL-2000128	5	26.75	4190********1873	017380	01/27/14
GRANT, KELLAP	GL-111288	5	21.40	5329********0483	03536Z	01/27/14
HERNANDEZ, CHRISTIE	GL-111297	5	26.75	4342********9718	056380	01/27/14
HO, QUAN	GL-111079	5	42.80	4271********5647	118136	01/27/14
HUANG, CHRIS	GL-3000245	5	35.00	4323********0306	725468	01/27/14
JAMIESON, ALEXANDER	GL-111218	5	60.00	5491********9660	02701B	01/27/14
JENSEN, BARRY	GL-111306	5	37.45	4358********5342	575565	01/27/14
JOHANNSEN, MATT	GL-110289	5	21.40	4190********6463	015683	01/27/14
KOISEY, BEN	GL-110811	5	26.75	4266********9541	00742B	01/27/14
LENTZ, ETHAN	GL-111474	5	45.00	4358********1409	575564	01/27/14
LINGUA, NICK	GL-110814	5	21.40	4358********0435	575567	01/27/14
NEBEL, ALAN	GL-62962	5	70.00	4418********8691	927383	01/27/14
OSTRANDE, LUKE	GL-110891	5	60.00	5440********7053	027012	01/27/14
SARIC, ELVEDIN	GL-SARIC	5	26.75	4238********3716	575562	01/27/14
SEWARD, JULIUS	GL-110672	5	26.75	4180********7268	063235	01/27/14
TISUE, LAYLA	GL-111152	5	45.00	4358********2932	575568	01/27/14
TOMPKINS, TY	GL-111462	5	60.00	4190********3975	005305	01/27/14
WOODWARD, MATT	GL-110595	5	20.00	4238********1407	575563	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	141.40
19	Visa	622.75
0	Discover	0.00
0	Other	0.00
		764.15