09/21/2015

09:51:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAPMAN, MATHEW	GL-61577	4	21.40	4238********8945	498244	09/21/15
CORTES, GIOVANI	GL-110709	4	26.75	4342********5126	743294	09/21/15
DOSTAL, ANDREW	GL-111334	4	58.85	4238********9379	498241	09/21/15
DUNN, LANCE	GL-62213	4	26.75	4238********1402	498243	09/21/15
EVEN, JEREMY	GL-62590	4	25.00	4238********2360	498246	09/21/15
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	187909	09/21/15
HEIT, TOM	GL-110753	4	21.40	4352********8636	062948	09/21/15
JUNAID, ADAM	GL-110325	4	26.75	4342********5035	477072	09/21/15
KALKBRENNER, VERN	GL-62811	4	60.00	4238********2830	498249	09/21/15
LINK, PAUL	GL-110233	4	16.05	4238********9510	498248	09/21/15
LUCAS, STACEY	GL-62934	4	67.00	4900********1135	093543	09/21/15
MEKANOVIC, ELISA	GL-62291	4	45.00	4238********9075	498245	09/21/15
MILLER, CHRISTOPHER	GL-62823	4	26.75	4186********8282	020529	09/21/15
MURRAY, SARAH	GL-61356	4	25.00	4190********6645	020531	09/21/15
NEWMAN, JOHN	GL-62105	4	7.49	4190********5718	020169	09/21/15
PEHLIC, ADNAN	GL-62977	4	40.00	4358********8330	498250	09/21/15
REAGAN, ANDREW	GL-62899	4	74.00	5491********0063	02161Z	09/21/15
STRUVE, ZACHARIAH	GL-62515	4	60.00	4238********2413	498239	09/21/15
SULJEVIC, LEJLA	GL-62303	4	7.49	4238********9075	498247	09/21/15
TOMPKINS, WILLIAM	GL-400469	4	40.00	4358********9962	498240	09/21/15
TORRES, CHAZ	GL-111169	4	25.00	4022********9055	231469	09/21/15
WAZIRI, RESHAD	GL-110334	4	21.40	4761********7537	901253	09/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	74.00
21	Visa	669.48
0	Discover	0.00
0	Other	0.00
		743.48