02/10/2016

09:19:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, ELVIS	GL-62192	2	26.75	4238********0574	663988	02/10/2016
AVILA, ENRIQUE	GL-110846	2	26.75	4238********4415	663989	02/10/2016
BALL, ANTHONY	GL-61412	2	60.00	4180********9731	085125	02/10/2016
DENTON, JEREMY	GL-400679	2	26.75	4426********5594	663990	02/10/2016
DEUTSCH, SHEENA	GL-220629	2	75.00	4358********2497	663993	02/10/2016
FOSTER, ETHAN	GL-62138	2	32.10	5461********4425	887104	02/10/2016
FRUSH, TERRY	GL-1324	2	75.00	4358********0457	663992	02/10/2016
HUSIC, ALMIR	GL-62696	2	26.75	4358********8336	663994	02/10/2016
KING, ASHLEY	GL-1138	2	80.00	5424********6733	43660P	02/10/2016
KOONTZ, JOHN	GL-111151	2	60.00	4238********4549	663997	02/10/2016
LAMOS, MITCHELL	GL-110684	2	26.75	4934********8808	931629	02/10/2016
MCGLAUGHLIN, FRANKIE	GL-62818	2	60.00	5466********3930	44063P	02/10/2016
OCONNELL, CHRIS	GL-62279	2	15.00	4186********5848	010210	02/10/2016
PAULSEN, KAREN	GL-61680	2	80.00	4621********2476	664000	02/10/2016
PRICE, BRIAN	GL-62428	2	60.00	4238********9950	664002	02/10/2016
RHODES, WILLIAM	GL-110345	2	16.05	4342********7858	286829	02/10/2016
ROHM, ADDISON	GL-62633	2	40.00	4238********9833	664001	02/10/2016
ROLLIN, JOSHUA	GL-110751	2	26.75	4238********3364	664003	02/10/2016
SCHARES, EVAN	GL-62664	2	35.00	4036********2563	03192B	02/10/2016
SCHMIT, TRAVIS	GL-62488	2	60.00	5512********6625	084847	02/10/2016
SMITH, KYLE	GL-62567	2	26.75	5184********9739	010330	02/10/2016
WACHAKIT, PANIDA	GL-62468	2	64.20	4358********0677	664005	02/10/2016
WERKMEISTER, BRANDON	GL-1750	2	26.75	4238********5578	664004	02/10/2016
WILSON, SAMUEL	GL-61710	2	26.75	4238********6198	664009	02/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	258.85
19	Visa	794.25
0	Discover	0.00
0	Other	0.00
		1053.10