12/10/2015

09:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-62192	2	26.75	4238********0574	488896	12/10/15
AVILA, ENRIQUE	GL-110846	2	26.75	4238********4415	488893	12/10/15
BALL, ANTHONY	GL-61412	2	60.00	4180********9731	084925	12/10/15
DENTON, JEREMY	GL-400679	2	26.75	4426********5594	488901	12/10/15
DEUTSCH, SHEENA	GL-220629	2	75.00	4358********2497	488891	12/10/15
FOSTER, ETHAN	GL-62138	2	32.10	5461********4425	296913	12/10/15
HUSIC, ALMIR	GL-62696	2	26.75	4358********8336	488889	12/10/15
KING, ASHLEY	GL-1138	2	80.00	5424********6733	33876P	12/10/15
KOONTZ, JOHN	GL-111151	2	60.00	4238********4549	488899	12/10/15
LAMOS, MITCHELL	GL-110684	2	26.75	4934********8808	642610	12/10/15
LEVENDUSKY, AJ	GL-62883	2	26.75	4358********9584	488890	12/10/15
MCGLAUGHLIN, FRANKIE	GL-62818	2	60.00	5466********3930	33890P	12/10/15
OCONNELL, CHRIS	GL-62989	2	15.00	4186********5848	002246	12/10/15
PAULSEN, KAREN	GL-61680	2	80.00	4621********2476	488894	12/10/15
PELLEY, BRANDON	GL-111148	2	26.75	4238********2735	488906	12/10/15
PRICE, BRIAN	GL-62428	2	60.00	4238********9950	488898	12/10/15
RHODES, WILLIAM	GL-110345	2	16.05	4342********7858	201423	12/10/15
ROHM, ADDISON	GL-62633	2	40.00	4238********9833	488902	12/10/15
ROLLIN, JOSHUA	GL-110751	2	26.75	4238********3364	488907	12/10/15
SCHARES, EVAN	GL-62664	2	35.00	4036********2563	06904B	12/10/15
SCHMIT, TRAVIS	GL-62488	2	60.00	5512********6625	084650	12/10/15
SMITH, KYLE	GL-62567	2	26.75	5184********9739	010585	12/10/15
SNYDER, JAROLD	GL-1673	2	75.00	4238********2965	488892	12/10/15
WERKMEISTER, BRANDON	GL-1750	2	26.75	4238********5578	488905	12/10/15
WILSON, SAMUEL	GL-61710	2	26.75	4238********6198	488903	12/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	258.85
20	Visa	783.55
0	Discover	0.00
0	Other	0.00
		1042.40