12/15/2014

07:44:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURTLOW, STEVEN	GL-111384	3	26.75	4180********5468	064402	12/15/14
CORI, NOBLE	GL-62231	3	60.00	4238********8380	914082	12/15/14
DAVIS, AMELIA	GL-62133	3	70.00	4238********8648	914092	12/15/14
EILERS, TODD	GL-110905	3	26.75	4358********3867	914083	12/15/14
FERUSON, CHRISTOPHER	GL-400376	3	26.75	3797*******1001	173213	12/15/14
FROST, CURT	GL-110351	3	21.40	4934********4606	119212	12/15/14
KAJTAOVIC, ERNA	GL-62294	3	60.00	4238********1053	914090	12/15/14
KANTIC, MAJA	GL-110186	3	26.75	4621********3564	914086	12/15/14
KRESSLEY, DARRIN	GL-400482	3	21.40	4180********5835	064401	12/15/14
KUDIC, ANELL	GL-62918	3	45.00	4190********6809	018527	12/15/14
MILLAR, MANDI	GL-62927	3	26.75	5440********3838	015347	12/15/14
NEWTON, RACHEL	GL-62914	3	25.00	4358********2327	914091	12/15/14
NGUYEN, ANH	GL-111434	3	26.75	4190********3264	017184	12/15/14
NUHANOVIC, KENAN	GL-62363	3	45.00	4465********8781	015345	12/15/14
OSTERHAUS, JOSH	GL-61571	3	60.00	4238********7615	914088	12/15/14
SUMMERS, ZAC	GL-62637	3	21.40	4238********9707	914080	12/15/14
VILENICA, IRENA	GL-62502	3	20.00	4358********6991	914081	12/15/14
WACHAL, JEREMY	GL-111274	3	26.75	5537********2437	132716	12/15/14
WILSON, LUKE	GL-62251	3	26.75	4034********9076	009435	12/15/14
WILSON, SAMUEL	GL-110303	3	26.75	4238********2680	914089	12/15/14
ZEIEN, BRIAN	GL-61343	3	26.75	4358********1662	914085	12/15/14

Totals

Count	Card Type	Total
1	American Express	26.75
2	MasterCard	53.50
18	Visa	636.45
0	Discover	0.00
0	Other	0.00
		716.70