04/15/2015

08:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, BRANDON	GL-62350	3	25.00	5512********1979	075823	04/15/15
BURTLOW, STEVEN	GL-111384	3	26.75	4238********2364	029081	04/15/15
CHRISTENSEN, TYLER	GL-62193	3	60.00	4621********9478	029082	04/15/15
DAVIS, AMELIA	GL-62133	3	70.00	4238********8648	029086	04/15/15
EILERS, TODD	GL-110905	3	26.75	4358********3867	029088	04/15/15
FERUSON, CHRISTOPHER	GL-400376	3	26.75	3797*******1001	148059	04/15/15
FROST, CURT	GL-110351	3	21.40	4934********4606	939582	04/15/15
KAJTAOVIC, ERNA	GL-62294	3	60.00	4238********1053	029090	04/15/15
KANTIC, MAJA	GL-110186	3	26.75	4621********3564	029084	04/15/15
MATTOS, JOAO VITOR	GL-62185	3	60.00	5273********7998	692097	04/15/15
MILLAR, MANDI	GL-62927	3	26.75	5440********3838	015387	04/15/15
NUHANOVIC, KENAN	GL-62363	3	45.00	4465********8781	015482	04/15/15
OSTERHAUS, JOSH	GL-61571	3	60.00	4238********7615	029083	04/15/15
PILCH, EVAN	GL-62853	3	60.00	4190********8728	011093	04/15/15
SILJKOVIC, HASUDIN	GL-62976	3	26.75	4238********1859	029077	04/15/15
SUMMERS, ZAC	GL-62637	3	21.40	4238********9707	029080	04/15/15
TRICIC, ANEL	GL-62276	3	26.75	4358********3274	029078	04/15/15
VANOORT, STRATY	GL-62166	3	40.00	4238********4037	029089	04/15/15
WACHAL, JEREMY	GL-111274	3	26.75	5537********2437	693144	04/15/15
WILSON, LUKE	GL-62251	3	26.75	4034********9076	003356	04/15/15
WOOLLUMS, MATT	GL-62756	3	26.75	4186********8982	008000	04/15/15

Totals

Count	Card Type	Total
1	American Express	26.75
4	MasterCard	138.50
16	Visa	625.05
0	Discover	0.00
0	Other	0.00
		790.30