02/17/2014

08:40:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIC, DULSA	GL-111370	3	21.40	4358********6725	912298	02/17/14
BAULER, DENISE	GL-111045	3	42.80	4621********0700	912306	02/17/14
BURTLOW, STEVEN	GL-111384	3	26.75	4238********5035	912297	02/17/14
DAVIS, AMELIA	GL-111431	3	70.00	4238********8648	912303	02/17/14
EILERS, TODD	GL-110905	3	26.75	4358********3867	912307	02/17/14
HAMMILL, JOE	GL-110271	3	26.75	4190********4231	013525	02/17/14
HENLEY, LES	GL-111353	3	107.00	4238********4362	912312	02/17/14
HRNCIC, ANDI	GL-111124	3	45.00	4238********2865	912300	02/17/14
KAJTAOVIC, ERNA	GL-111136	3	45.00	4238********1053	912310	02/17/14
KANTIC, MAJA	GL-110186	3	26.75	4621********3564	912311	02/17/14
KRESSLEY, DARRIN	GL-400482	3	21.40	4180********5835	064011	02/17/14
KUDIC, ANELL	GL-111455	3	45.00	4190********6809	014217	02/17/14
LOMAS, RUBEN	GL-111401	3	45.00	4238********6866	912313	02/17/14
NGUYEN, ANH	GL-111434	3	26.75	4190********3264	022698	02/17/14
SEDLACEK, PATRICK	GL-111227	3	26.75	5424********7491	79144B	02/17/14
SILJKOVIC, HASUDIN	GL-62976	3	21.40	4238********1338	912299	02/17/14
SISIC, KENAN	GL-110756	3	32.10	4238********4755	912308	02/17/14
SKREBO, ADISA	GL-110563	3	26.75	4127********4703	912304	02/17/14
SMITH, ANTHONY	GL-111251	3	60.00	4238********3942	912305	02/17/14
SMITH, JORDAN	GL-110725	3	21.40	4190********3882	023582	02/17/14
STEVENS, GRANT	GL-110505	3	21.40	4190********7893	023566	02/17/14
STOLL, NORMAN	GL-110881	3	81.40	4264********7983	045101	02/17/14
SUMMERS, ZAC	GL-62637	3	21.40	4238********9707	912302	02/17/14
WACHAL, JEREMY	GL-111274	3	26.75	4606********2079	064136	02/17/14
WILSON, SAMUEL	GL-110303	3	26.75	4238********2680	912301	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	26.75
24	Visa	915.70
0	Discover	0.00
0	Other	0.00
		942.45