12/26/2014

07:45:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JESSE	GL-62991	5	21.40	4238********9503	318935	12/26/14
BOGARDUS, SHANE	GL-62895	5	21.40	4127********4734	318934	12/26/14
BRYAN, RANDOLPH	GL-62121	5	26.75	4342********7446	730070	12/26/14
COOK, CRAGER	GL-62894	5	26.75	4300********0996	026672	12/26/14
DANIEL, LAWRENCE	GL-111049	5	26.75	4238********2009	318936	12/26/14
DRISCOLL, AARON	GL-62961	5	26.75	4358********4518	318937	12/26/14
HERNANDEZ, CHRISTIE	GL-111297	5	26.75	4342********9718	598204	12/26/14
HO, QUAN	GL-111079	5	42.80	4271********5647	087140	12/26/14
HOPOVAC, BAHA	GL-111162	5	26.75	4238********6343	318939	12/26/14
JAMIESON, ALEXANDER	GL-111218	5	60.00	5491********9660	02667B	12/26/14
JOHANNSEN, MATT	GL-110289	5	21.40	4190********6463	021135	12/26/14
KAJTEZOVIC, ALEN	GL-62542	5	60.00	4358********5478	318945	12/26/14
LINGUA, NICK	GL-110814	5	21.40	4358********0435	318942	12/26/14
OBANOVIC, ERNAIL	GL-62465	5	40.00	4238********5433	318943	12/26/14
OKANOVIC, MERIMA	GL-62616	5	100.00	4342********5909	634445	12/26/14
PIERCESON, DYLAN	GL-62354	5	26.75	5594********3313	633877	12/26/14
REEVES, RANDY	GL-1000286	5	26.75	4621********5053	318941	12/26/14
TEAGUE, WILLIAM	GL-62975	5	60.00	4271********2842	087112	12/26/14
THOMPSON, DANIEL	GL-62358	5	60.00	4238********2161	318940	12/26/14
TISUE, LAYLA	GL-111152	5	60.00	4358********4988	318946	12/26/14
VOGEL, WES	GL-62607	5	26.75	4358********9566	318938	12/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.75
19	Visa	722.40
0	Discover	0.00
0	Other	0.00
		809.15