03/21/2016

06:44:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUG, MIRANDA	GL-62236	4	26.75	6011********1237	02128B	03/21/2016
BROWN, ROB	GL-62198	4	60.00	5537********0031	501432	03/21/2016
CORTES, GIOVANI	GL-110709	4	26.75	4342********5126	431739	03/21/2016
DOSTAL, ANDREW	GL-111334	4	60.00	4238********9379	438961	03/21/2016
DUNN, LANCE	GL-62213	4	26.75	4238********1402	438962	03/21/2016
FLEMING, KIMBERLY	GL-110335	4	21.40	4934********7669	903458	03/21/2016
FRUSH, KRIS	GL-62388	4	75.00	4358********0457	438965	03/21/2016
JUDAS, MELISSA	GL-61740	4	75.00	6011********5094	02162R	03/21/2016
JUNAID, ADAM	GL-110325	4	26.75	4342********5035	118367	03/21/2016
LINK, PAUL	GL-62472	4	16.05	4238********9510	438964	03/21/2016
MAHONEY, THERESA	GL-61936	4	150.00	4238********1018	438959	03/21/2016
MCGLAUGHLIN, BRIAN	GL-62134	4	30.00	4258********9613	943227	03/21/2016
MESIC, IFETA	GL-61025	4	82.00	4358********1762	438963	03/21/2016
METHER, JAMES	GL-61586	4	32.10	4238********8736	438960	03/21/2016
MILLER, CHRISTOPHER	GL-62823	4	26.75	4186********8282	008170	03/21/2016
NEWMAN, CAYDEN	GL-62554	4	60.00	4190********5718	011721	03/21/2016
NEWMAN, JOHN	GL-62105	4	7.49	4190********5718	020916	03/21/2016
PATTERSON, GAVIN	GL-62116	4	32.10	4358********0920	438966	03/21/2016
REAGAN, ANDREW	GL-62899	4	67.00	5491********0063	02193Z	03/21/2016
ROHRBACH, VICTOR	GL-62868	4	32.10	4032********8245	048595	03/21/2016
SMITH, ROBERT	GL-61402	4	75.00	5466********8114	05505Z	03/21/2016
STRUVE, ZACHARIAH	GL-62515	4	60.00	4238********2413	438968	03/21/2016
THEEL, JENNIFER	GL-61709	4	75.00	5512********1344	063230	03/21/2016
TOMPKINS, WILLIAM CARTER	GL-400469	4	40.00	4358********9962	438967	03/21/2016
WAZIRI, RESHAD	GL-110334	4	21.40	4761********7537	601283	03/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	277.00
19	Visa	826.64
2	Discover	101.75
0	Other	0.00
		1205.39