Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000225 |
3 |
37.45 |
4238********4320 |
576154 |
05/16/10 |
| ALDERMAN, ISAAC |
GL-1002253 |
3 |
32.10 |
4238********3948 |
576158 |
05/16/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
07377A |
05/16/10 |
| ARTHUR, ALLISON |
GL-1002070 |
3 |
26.75 |
4606********0688 |
016696 |
05/16/10 |
| AVILA, ROSA |
GL-1001971 |
3 |
32.10 |
4238********5524 |
576166 |
05/16/10 |
| BACON, KRISTI |
GL-1002372 |
3 |
32.10 |
5444********2600 |
952953 |
05/16/10 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
027052 |
05/16/10 |
| BEDARD, REBECCA |
GL-1002442 |
3 |
37.45 |
4661********4073 |
016069 |
05/16/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
135290 |
05/16/10 |
| BRETHAUER, JAMES |
GL-1002212 |
3 |
32.10 |
4323********5001 |
155258 |
05/16/10 |
| CHAISON, BRANDON |
GL-1002240 |
3 |
32.10 |
4238********2583 |
772559 |
05/16/10 |
| CRAWFORD, LISA |
GL-2000420 |
3 |
37.45 |
4190********1021 |
948384 |
05/16/10 |
| DALESKE, JEROLD |
GL-1002376 |
3 |
37.45 |
4238********6506 |
576170 |
05/16/10 |
| DIZDAREVIC, AMEL |
GL-2000319 |
3 |
147.13 |
4022********2383 |
113220 |
05/16/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
415516 |
05/16/10 |
| FARVER, LAURA |
GL-2000401 |
3 |
124.83 |
4238********9923 |
576169 |
05/16/10 |
| FIACCO, TRAVIS |
GL-1001167 |
3 |
48.15 |
6011********5215 |
01699B |
05/16/10 |
| FINICAL, LINDSAY |
GL-2000411 |
3 |
64.20 |
4127********5318 |
576167 |
05/16/10 |
| GOLDMAN, JOHN |
GL-2000236 |
3 |
37.45 |
5490********3507 |
02590Z |
05/16/10 |
| GREER, TIFFIE |
GL-1002778 |
3 |
37.45 |
4238********0778 |
576168 |
05/16/10 |
| GRUVER, MARK |
GL-1002464 |
3 |
32.10 |
4190********9544 |
947894 |
05/16/10 |
| GUAR, WEDEH |
GL-2000314 |
3 |
26.75 |
4323********9001 |
054713 |
05/16/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
576172 |
05/16/10 |
| HEIAR, BREANNE |
GL-1002249 |
3 |
26.75 |
4190********1665 |
947370 |
05/16/10 |
| HENRY, DAWN |
GL-2000274 |
3 |
37.45 |
5440********2734 |
016619 |
05/16/10 |
| HUDSON, DEB |
GL-2000281 |
3 |
115.92 |
4127********6204 |
576174 |
05/16/10 |
| ISHAM, ERIN |
GL-2000277 |
3 |
37.45 |
4022********7528 |
001987 |
05/16/10 |
| JORDAN, CHASITY |
GL-1002328 |
3 |
32.10 |
4190********6458 |
947906 |
05/16/10 |
| KNUTSON, BRENDA |
GL-1001721 |
3 |
37.45 |
4621********8002 |
080401 |
05/16/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
576171 |
05/16/10 |
| LONG, ELTON |
GL-1002112 |
3 |
32.10 |
4238********2415 |
080403 |
05/16/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
073727 |
05/16/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
080405 |
05/16/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
415516 |
05/16/10 |
| MCNAMARA, KELLEY |
GL-1002115 |
3 |
26.75 |
5109********2687 |
871951 |
05/16/10 |
| MELLOY, RYAN |
GL-2000396 |
3 |
32.10 |
4229********2946 |
016716 |
05/16/10 |
| MICHELSEN, TRACY |
GL-1002447 |
3 |
37.45 |
4238********7460 |
080406 |
05/16/10 |
| MILLARD, BENJAMIN |
GL-2000466 |
3 |
32.10 |
4190********5339 |
947926 |
05/16/10 |
| MILLER, JUSTIN |
GL-1001454 |
3 |
32.10 |
4323********0310 |
155260 |
05/16/10 |
| PRATT, MARCUS |
GL-2000002 |
3 |
64.20 |
4271********3860 |
027110 |
05/16/10 |
| REYES, BRANDON |
GL-1002384 |
3 |
26.75 |
4238********0427 |
080407 |
05/16/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
080404 |
05/16/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
576179 |
05/16/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
576180 |
05/16/10 |
| SCHOONOVER, SHANNON |
GL-1002607 |
3 |
124.83 |
4238********5593 |
080409 |
05/16/10 |
| SHIN, CHANNON |
GL-1001986 |
3 |
37.45 |
4238********2354 |
080408 |
05/16/10 |
| VANARSDALE, STACEY |
GL-1002302 |
3 |
115.92 |
4323********0018 |
965398 |
05/16/10 |
| WEISS, ROB |
GL-1002037 |
3 |
58.85 |
4656********0124 |
214310 |
05/16/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
080402 |
05/16/10 |
| YOUNGBLUT, CLAY |
GL-1002345 |
3 |
115.92 |
4388********0149 |
016091 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 6 |
MasterCard |
208.65 |
| 42 |
Visa |
2056.37 |
| 1 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.92 |