03/20/2014

09:50:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, BEN	GL-110742	4	26.75	4238********2080	573684	03/20/14
BRADFORD, BRANDON	GL-111115	4	21.40	4127********6168	573686	03/20/14
CORTES, GIOVANI	GL-110709	4	32.10	4342********5126	224031	03/20/14
DOSTAL, ANDREW	GL-111334	4	58.85	4238********9379	573689	03/20/14
ESSMANN, JEREMY	GL-111360	4	26.75	4238********4270	573688	03/20/14
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	899370	03/20/14
HILL, STEPHANIE	GL-220035	4	30.00	4229********9747	091501	03/20/14
HOPOVAC, ISMETA	GL-111035	4	25.00	4190********8681	029484	03/20/14
HUSIC, AMRA	GL-110311	4	21.40	4238********1397	573682	03/20/14
JUNAID, ADAM	GL-110325	4	21.40	4342********5035	059652	03/20/14
LINK, PAUL	GL-110233	4	16.05	4238********9510	573690	03/20/14
LUCAS, STACEY	GL-62934	4	52.00	4900********1135	091500	03/20/14
MAHMUTOVIC, SUAD	GL-62936	4	26.75	4238********1359	573685	03/20/14
METHER, JAMES	GL-110681	4	30.00	4238********4881	573683	03/20/14
NEWMAN, CAYDEN	GL-111292	4	90.00	4190********5718	024285	03/20/14
OMEROVIC, ADNAN	GL-111159	4	26.75	5178********6902	05026Z	03/20/14
RATHBONE, CHRISTINE	GL-111270	4	42.80	4238********6078	573687	03/20/14
REAGAN, ANDREW	GL-400192	4	21.40	5109********7700	H93661	03/20/14
ROHDE, ANGELA	GL-110844	4	21.40	4238********1035	573681	03/20/14
SMITH, WAYNE	GL-110456	4	32.10	5444********6705	778548	03/20/14
WAZIRI, RESHAD	GL-110334	4	21.40	4251********6331	900251	03/20/14
ZACHOW, ANDREW	GL-111163	4	26.75	4190********6669	020442	03/20/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	80.25
19	Visa	612.20
0	Discover	0.00
0	Other	0.00
		692.45