01/15/2015

06:54:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURTLOW, STEVEN	GL-111384	3	26.75	4238********2364	550976	01/15/15
CAMMOUN, ZACHARIA	GL-62175	3	26.75	4186********2411	013817	01/15/15
CORI, NOBLE	GL-62231	3	60.00	4238********8380	550973	01/15/15
DAVIS, AMELIA	GL-62133	3	70.00	4238********8648	550975	01/15/15
EILERS, TODD	GL-110905	3	26.75	4358********3867	550968	01/15/15
FERUSON, CHRISTOPHER	GL-400376	3	26.75	3797*******1001	167512	01/15/15
FROST, CURT	GL-110351	3	21.40	4934********4606	778851	01/15/15
KAJTAOVIC, ERNA	GL-62294	3	60.00	4238********1053	550979	01/15/15
KANTIC, MAJA	GL-110186	3	26.75	4621********3564	550978	01/15/15
KUDIC, ANELL	GL-62918	3	45.00	4190********6809	004762	01/15/15
MILLAR, MANDI	GL-62927	3	26.75	5440********3838	015383	01/15/15
NEWTON, RACHEL	GL-62914	3	25.00	4358********2327	550981	01/15/15
NGUYEN, ANH	GL-111434	3	26.75	4190********3264	028326	01/15/15
NUHANOVIC, KENAN	GL-62363	3	45.00	4465********8781	015733	01/15/15
OSTERHAUS, JOSH	GL-61571	3	60.00	4238********7615	550972	01/15/15
PILCH, EVAN	GL-62853	3	60.00	4190********8728	025198	01/15/15
SUMMERS, ZAC	GL-62637	3	21.40	4238********9707	550980	01/15/15
VILENICA, IRENA	GL-62502	3	20.00	4358********6991	550977	01/15/15
WACHAL, JEREMY	GL-111274	3	26.75	5537********2437	082030	01/15/15
WILSON, LUKE	GL-62251	3	26.75	4034********9076	006337	01/15/15
WILSON, SAMUEL	GL-110303	3	26.75	4238********2680	550969	01/15/15
ZEIEN, BRIAN	GL-61343	3	26.75	4358********1662	550967	01/15/15

Totals

Count	Card Type	Total
1	American Express	26.75
2	MasterCard	53.50
19	Visa	701.80
0	Discover	0.00
0	Other	0.00
		782.05