04/15/2016

07:11:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, LILLIAN	GL-62139	3	60.00	4621********3731	006499	04/15/2016
BLOMME, PHOENIX	GL-62265	3	60.00	4358********4167	006500	04/15/2016
CEJVANOVIC, ADIS	GL-61186	3	75.00	4238********3235	006498	04/15/2016
DARIO, GHAFFAR	GL-62792	3	40.00	4358********1793	006501	04/15/2016
DAVIS, AMELIA	GL-62133	3	90.00	4238********8648	006502	04/15/2016
EGGER, JACOB	GL-61178	3	75.00	4238********2604	006504	04/15/2016
FERUSON, CHRISTOPHER	GL-400376	3	26.75	3797*******1001	195237	04/15/2016
FROST, CURT	GL-110351	3	21.40	4934********4606	765505	04/15/2016
FULKERSON, JASON	GL-62308	3	70.00	4238********0189	006503	04/15/2016
KORF, ASHLIN	GL-62239	3	40.00	4342********5976	475967	04/15/2016
KUDIC, ANELL	GL-62918	3	60.00	4190********6809	016510	04/15/2016
MAYER, TYLER	GL-62065	3	90.00	4238********3504	006507	04/15/2016
NELSON, HILLARY	GL-1713	3	75.00	4034********9868	003960	04/15/2016
NUHANOVIC, KENAN	GL-62363	3	52.00	4465********8781	015479	04/15/2016
OHRT, ALLIE	GL-61611	3	75.00	4238********4545	006505	04/15/2016
OSTERHAUS, JOSH	GL-62872	3	60.00	4238********3839	006506	04/15/2016
REICHERTS, AARON	GL-1805	3	75.00	4358********9481	006510	04/15/2016
SALLIS, TIMOTHY	GL-220159	3	26.75	4238********7382	006509	04/15/2016
SCHAFER, MATTHEW	GL-61873	3	75.00	5512********8111	065751	04/15/2016
SCHULTZ, ANGEL	GL-62788	3	67.00	4054********7856	145621	04/15/2016
SILJKOVIC, HASUDIN	GL-62976	3	26.75	4238********1859	006511	04/15/2016
STORTZ, AMBER	GL-1758	3	75.00	4358********8774	006512	04/15/2016
THOMA, STEPHANIE	GL-61783	3	75.00	5512********8596	065751	04/15/2016
VILENICA, IRENA	GL-62502	3	26.75	4358********6991	006508	04/15/2016
WACHAL, JEREMY	GL-111274	3	26.75	5537********2437	029971	04/15/2016
YANCEY, GREG	GL-61689	3	30.00	4451********9476	680186	04/15/2016

Totals

Count	Card Type	Total
1	American Express	26.75
3	MasterCard	176.75
22	Visa	1270.65
0	Discover	0.00
0	Other	0.00
		1474.15