02/15/2016

07:48:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CEJVANOVIC, ADIS	GL-61186	3	75.00	4238********3235	387852	02/15/2016
CHRISTENSEN, TYLER	GL-62193	3	60.00	4621********4677	387848	02/15/2016
DAVIS, AMELIA	GL-62133	3	90.00	4238********8648	387849	02/15/2016
DAVIS, CYNTHIA	GL-61061	3	75.00	4358********1940	387851	02/15/2016
FERUSON, CHRISTOPHER	GL-400376	3	26.75	3797*******1001	100036	02/15/2016
FROST, CURT	GL-110351	3	21.40	4934********4606	284928	02/15/2016
FULKERSON, JASON	GL-62308	3	97.00	4127********6465	387850	02/15/2016
GLADSON, HEATH	GL-61763	3	75.00	4342********6942	180177	02/15/2016
JORDAN, CLARENCE	GL-62095	3	60.00	4190********4032	025857	02/15/2016
KORF, ASHLIN	GL-62239	3	40.00	4342********5976	885389	02/15/2016
KUDIC, ANELL	GL-62918	3	60.00	4190********6809	016689	02/15/2016
MAYER, TYLER	GL-62065	3	90.00	4238********3504	387853	02/15/2016
MUHAMMED, LAMONT	GL-61590	3	80.00	4186********4213	027146	02/15/2016
NUHANOVIC, KENAN	GL-62363	3	45.00	4465********8781	015905	02/15/2016
OSTERHAUS, JOSH	GL-62872	3	60.00	4238********3839	387858	02/15/2016
SCHULTZ, ANGEL	GL-62788	3	67.00	4054********7856	144745	02/15/2016
SILJKOVIC, HASUDIN	GL-62976	3	26.75	4238********1859	387855	02/15/2016
STORTZ, AMBER	GL-1758	3	75.00	4358********8774	387857	02/15/2016
VILENICA, IRENA	GL-62502	3	26.75	4358********6991	387854	02/15/2016
WACHAL, JEREMY	GL-111274	3	26.75	5537********2437	256858	02/15/2016
YANCEY, GREG	GL-61689	3	30.00	4451********9476	819708	02/15/2016

Totals

Count	Card Type	Total
1	American Express	26.75
1	MasterCard	26.75
19	Visa	1153.90
0	Discover	0.00
0	Other	0.00
		1207.40