04/21/2014

07:21:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, BEN	GL-110742	4	26.75	4238********2080	428242	04/21/14
BRADFORD, BRANDON	GL-111115	4	21.40	4127********6168	428243	04/21/14
CORTES, GIOVANI	GL-110709	4	32.10	4342********5126	403480	04/21/14
DOSTAL, ANDREW	GL-111334	4	58.85	4238********9379	428244	04/21/14
ESSMANN, JEREMY	GL-111360	4	26.75	4238********4270	428241	04/21/14
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	565553	04/21/14
GESIE, GAVIN	GL-GESIE	4	45.00	4238********1377	428245	04/21/14
HILL, STEPHANIE	GL-220035	4	30.00	4229********9747	061704	04/21/14
HOPOVAC, ISMETA	GL-111035	4	25.00	4190********8681	003559	04/21/14
HUSIC, AMRA	GL-110311	4	21.40	4238********1397	428251	04/21/14
IBRICIC, DZULIJETA	GL-62706	4	26.75	4358********4819	428246	04/21/14
JUNAID, ADAM	GL-110325	4	21.40	4342********5035	403481	04/21/14
LINK, PAUL	GL-110233	4	16.05	4238********9510	428249	04/21/14
LUCAS, STACEY	GL-62934	4	52.00	4900********1135	061652	04/21/14
MAHMUTOVIC, SUAD	GL-62936	4	26.75	4238********1359	428247	04/21/14
METHER, JAMES	GL-110681	4	30.00	4238********4881	428250	04/21/14
RATHBONE, CHRISTINE	GL-111270	4	42.80	4238********6078	428248	04/21/14
REAGAN, ANDREW	GL-400192	4	21.40	5109********7700	H63905	04/21/14
ROHDE, ANGELA	GL-110844	4	21.40	4238********1035	428252	04/21/14
SMITH, WAYNE	GL-110456	4	32.10	5444********6705	561629	04/21/14
WAZIRI, RESHAD	GL-110334	4	21.40	4251********6331	601271	04/21/14
ZACHOW, ANDREW	GL-111163	4	26.75	4190********6669	004750	04/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	53.50
20	Visa	593.95
0	Discover	0.00
0	Other	0.00
		647.45