05/27/2014

08:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEIER, TRACY	GL-1123	5	21.40	4238********4775	837924	05/27/14
DANIEL, LAWRENCE	GL-111049	5	26.75	4238********2009	837933	05/27/14
DIX, KELLI	GL-110386	5	21.40	4736********7924	918150	05/27/14
FERUSON, CHRISTOPHER	GL-400376	5	16.05	4238********1052	837932	05/27/14
HERNANDEZ, CHRISTIE	GL-111297	5	26.75	4342********9718	236626	05/27/14
HO, QUAN	GL-111079	5	42.80	4271********5647	072131	05/27/14
HOPOVAC, BAHA	GL-111162	5	26.75	4238********6343	837937	05/27/14
HOSCH, BENJAMIN	GL-62035	5	26.75	4238********5667	837930	05/27/14
HUANG, CHRIS	GL-1694	5	35.00	4323********0306	236624	05/27/14
JAMIESON, ALEXANDER	GL-111218	5	60.00	5491********9660	02758B	05/27/14
JENSEN, BARRY	GL-111306	5	37.45	4358********5342	837929	05/27/14
JOHANNSEN, MATT	GL-110289	5	21.40	4190********6463	027179	05/27/14
KOONTZ, JOHN	GL-111151	5	20.00	4238********5078	837931	05/27/14
LENTZ, ETHAN	GL-111474	5	45.00	4358********1409	837928	05/27/14
LINGUA, NICK	GL-110814	5	21.40	4358********0435	837936	05/27/14
MAST, TAYLOR	GL-111164	5	45.00	4238********0525	837934	05/27/14
MINER, HOLLY	GL-1284	5	25.00	4238********0525	837927	05/27/14
OBANOVIC, ERNAIL	GL-62465	5	60.00	4238********5433	837925	05/27/14
OKANOVIC, MERIMA	GL-62616	5	100.00	4342********5909	256634	05/27/14
OSTRANDER, LUKE	GL-110891	5	60.00	5440********7053	027591	05/27/14
SEWARD, JULIUS	GL-110672	5	26.75	4180********7268	063309	05/27/14
TISUE, LAYLA	GL-111152	5	45.00	4358********2932	837926	05/27/14
TOMPKINS, TY	GL-111462	5	20.00	4186********8416	003160	05/27/14
WOODWARD, MATT	GL-110595	5	20.00	4238********1407	837935	05/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	120.00
22	Visa	730.65
0	Discover	0.00
0	Other	0.00
		850.65