07/10/2014

08:34:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-400420	2	21.40	4238********0574	280859	07/10/14
AVILA, ENRIQUE	GL-110846	2	26.75	4238********4415	280849	07/10/14
CUTUK, VANILLA	GL-1000906	2	42.80	4238********1396	280858	07/10/14
DENTON, JEREMY	GL-400679	2	16.05	4426********5594	280857	07/10/14
DILLAVON, STEVEN	GL-110611	2	26.75	4266********9674	06695B	07/10/14
DLOUHY, BART	GL-110634	2	26.75	6011********9817	01040B	07/10/14
EILDERS, ANDREA	GL-62901	2	60.00	4621********5327	280848	07/10/14
HOOVER, DAN	GL-62931	2	32.10	4388********5102	06702C	07/10/14
HUSIC, ALMIR	GL-62696	2	26.75	4358********8336	280847	07/10/14
KAUTEN, MELANIE	GL-1320	2	32.10	4621********8910	280854	07/10/14
LAMOS, MITCHELL	GL-110684	2	26.75	4934********8808	719376	07/10/14
LEVENDUSKY, AJ	GL-62883	2	25.00	4358********9584	280851	07/10/14
MANGIN, SCOTT	GL-110610	2	21.40	4238********4223	280852	07/10/14
PORCIC, DENIS	GL-111381	2	26.75	4358********9611	280850	07/10/14
RHODES, WILLIAM	GL-110345	2	16.05	4342********7858	755924	07/10/14
ROLLIN, JOSHUA	GL-110751	2	26.75	4238********6318	280855	07/10/14
SPENCE, BEN	GL-400480	2	37.45	4271********3288	128100	07/10/14
STEEN, MATTHIAS	GL-110357	2	90.00	4157********5903	080556	07/10/14
VON FUMETTI, NATHAN	GL-62993	2	42.80	4337********8462	075548	07/10/14
WEEKLEY, DUSTIN	GL-62891	2	26.75	4358********5380	280853	07/10/14
YOUNGBLUT, AUSTIN	GL-61140	2	26.75	4238********7163	280856	07/10/14
ZAPUTIL, JILLIAN	GL-110633	2	20.00	4342********1512	066272	07/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
21	Visa	671.15
1	Discover	26.75
0	Other	0.00
		697.90