09/10/2014

08:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-62192	2	21.40	4238********0574	956560	09/10/14
AVILA, ENRIQUE	GL-110846	2	26.75	4238********4415	956556	09/10/14
BAKKER, JUSTIN	GL-110728	2	72.90	4127********8624	956550	09/10/14
DENTON, JEREMY	GL-400679	2	16.05	4426********5594	956549	09/10/14
DILLAVON, STEVEN	GL-62941	2	26.75	4266********9674	07170B	09/10/14
DLOUHY, BART	GL-110634	2	26.75	6011********9817	01038B	09/10/14
EILDERS, ANDREA	GL-62901	2	60.00	4621********5327	956557	09/10/14
HOOVER, DAN	GL-62931	2	32.10	4388********5102	07167C	09/10/14
HUSIC, ALMIR	GL-62696	2	26.75	4358********8336	956558	09/10/14
KAUTEN, MELANIE	GL-1320	2	32.10	4621********8910	956559	09/10/14
LAMOS, MITCHELL	GL-110684	2	26.75	4934********8808	083353	09/10/14
LEVENDUSKY, AJ	GL-62883	2	25.00	4358********9584	956551	09/10/14
NEWGREN, TODD	GL-62026	2	26.75	4036********2563	07164B	09/10/14
PELLEY, BRANDON	GL-111148	2	26.75	4238********2735	956552	09/10/14
PORCIC, DENIS	GL-111381	2	26.75	4358********9611	956554	09/10/14
RHODES, WILLIAM	GL-110345	2	16.05	4342********7858	574911	09/10/14
ROLLIN, JOSHUA	GL-110751	2	26.75	4238********6318	956555	09/10/14
RUSSELL, MICHAEL	GL-110959	2	26.75	4097********9943	852066	09/10/14
SCHARES, ADDISON	GL-62600	2	35.00	4036********2563	07162B	09/10/14
SCHARES, EVAN	GL-62664	2	35.00	4036********2563	07167B	09/10/14
SMITH, KYLE	GL-62567	2	26.75	4640********7239	07164B	09/10/14
SPENCE, BEN	GL-400480	2	37.45	4271********3288	100067	09/10/14
STEEN, MATTHIAS	GL-110357	2	90.00	4157********5903	084904	09/10/14
VON FUMETTI, NATHAN	GL-62993	2	42.80	4337********8462	137258	09/10/14
WEEKLEY, DUSTIN	GL-62891	2	26.75	4358********5380	956561	09/10/14
YOUNGBLUT, AUSTIN	GL-61140	2	26.75	4238********7163	956553	09/10/14
ZAPUTIL, JILLIAN	GL-110633	2	20.00	4342********1512	547212	09/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
26	Visa	856.85
1	Discover	26.75
0	Other	0.00
		883.60