09/22/2014

09:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, BEN	GL-110742	4	26.75	4238********2080	445644	09/22/14
CHAPMAN, MATHEW	GL-1935	4	21.40	4238********8945	445643	09/22/14
CORTES, GIOVANI	GL-110709	4	32.10	4342********5126	574673	09/22/14
DOSTAL, ANDREW	GL-111334	4	58.85	4238********9379	445636	09/22/14
ESSMANN, JEREMY	GL-111360	4	26.75	4238********4270	445640	09/22/14
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	707658	09/22/14
GESIE, GAVIN	GL-62297	4	45.00	4238********1377	445647	09/22/14
GIRSCH, MIKE	GL-110177	4	20.00	4186********7894	024107	09/22/14
HOFFMAN, JESTIN	GL-62951	4	30.00	4358********6887	445641	09/22/14
HOPOVAC, ISMETA	GL-111035	4	25.00	4190********8681	023505	09/22/14
JOHNSON, CARTER	GL-62286	4	67.00	4465********7126	022853	09/22/14
JUNAID, ADAM	GL-110325	4	21.40	4342********5035	573096	09/22/14
LINK, PAUL	GL-110233	4	16.05	4238********9510	445637	09/22/14
LUCAS, STACEY	GL-62934	4	52.00	4900********1135	090038	09/22/14
METHER, JAMES	GL-62954	4	30.00	4238********4881	445639	09/22/14
NEWMAN, CAYDEN	GL-111292	4	45.00	4190********5718	014232	09/22/14
RASMUSSEN, MICHAEL	GL-110644	4	21.40	4358********5813	445645	09/22/14
ROHDE, ANGELA	GL-110844	4	21.40	4238********1035	445635	09/22/14
ROSS, MARK	GL-62243	4	21.40	4271********5643	120140	09/22/14
SMITH, WAYNE	GL-110456	4	32.10	5444********6705	459473	09/22/14
TOMPKINS, WILLIAM	GL-400469	4	45.00	4358********9962	445642	09/22/14
WAZIRI, RESHAD	GL-110334	4	21.40	4251********6331	902200	09/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.10
21	Visa	669.30
0	Discover	0.00
0	Other	0.00
		701.40