Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCIC, ELVIS |
GL-2000340 |
4 |
26.75 |
4238********0574 |
887117 |
05/20/10 |
| BOLT, BEN |
GL-2000036 |
4 |
32.10 |
4271********8540 |
049051 |
05/20/10 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********4349 |
887123 |
05/20/10 |
| CESAR, CEJA-MACIAS |
GL-1002120 |
4 |
37.45 |
4238********6814 |
887122 |
05/20/10 |
| CRANDALL, JEN |
GL-1002079 |
4 |
32.10 |
4180********2963 |
003005 |
05/20/10 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********5701 |
887121 |
05/20/10 |
| DETWEILER, ROBERT |
GL-2000469 |
4 |
37.45 |
4022********6882 |
001966 |
05/20/10 |
| DIAZ, NORMA |
GL-2000464 |
4 |
64.20 |
4323********1101 |
918448 |
05/20/10 |
| ELDEBS, NICK |
GL-1002031 |
4 |
37.45 |
4037********0345 |
21020A |
05/20/10 |
| ENGEL, JERED |
GL-2000264 |
4 |
26.75 |
4190********8172 |
007840 |
05/20/10 |
| EVANS, SCOTT |
GL-1002811 |
4 |
42.80 |
5410********1610 |
210203 |
05/20/10 |
| FAGERLIND, ROSS |
GL-1001144 |
4 |
26.75 |
4355********6418 |
049136 |
05/20/10 |
| FIELDS, MIA |
GL-1002462 |
4 |
26.75 |
4271********1568 |
049134 |
05/20/10 |
| FODOR, MICHAEL |
GL-1002808 |
4 |
58.85 |
5511********5069 |
319153 |
05/20/10 |
| FRAMPTON, JENNA |
GL-2000336 |
4 |
37.45 |
4190********5463 |
020098 |
05/20/10 |
| GOOD, CHAD |
GL-1002493 |
4 |
42.80 |
4828********5017 |
302634 |
05/20/10 |
| GRABHER, BETHANY |
GL-2000299 |
4 |
32.10 |
4190********9256 |
006854 |
05/20/10 |
| HAGEN, ASHALAI |
GL-1002941 |
4 |
32.10 |
4190********1990 |
027350 |
05/20/10 |
| HELGESON, JESSICA |
GL-2000308 |
4 |
37.45 |
4238********5136 |
887128 |
05/20/10 |
| HENDERSON, DEMARIS |
GL-1003000 |
4 |
32.10 |
4271********5383 |
050101 |
05/20/10 |
| HENDERSON, LOVELY |
GL-1002936 |
4 |
26.75 |
4271********5383 |
050097 |
05/20/10 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
887129 |
05/20/10 |
| HOPPE, MANDY |
GL-1001549 |
4 |
32.10 |
4238********3903 |
887127 |
05/20/10 |
| HUSIC, AMRA |
GL-2000011 |
4 |
32.10 |
4238********7022 |
887130 |
05/20/10 |
| KANTIC, DINO |
GL-1002114 |
4 |
26.75 |
4606********6181 |
020556 |
05/20/10 |
| MARSH, DARIUS |
GL-1002207 |
4 |
26.75 |
4238********1919 |
887134 |
05/20/10 |
| MCGEOUGH, MATTHEW |
GL-2000375 |
4 |
26.75 |
3725*******1005 |
129002 |
05/20/10 |
| MISKIC, AMIR |
GL-1002900 |
4 |
26.75 |
4022********0085 |
268911 |
05/20/10 |
| OSHAUGHNESSY, COLLEN |
GL-1002408 |
4 |
37.45 |
4323********2005 |
968775 |
05/20/10 |
| PAJAZETOVIC, ADNAN |
GL-1001362 |
4 |
37.45 |
4238********7895 |
887132 |
05/20/10 |
| REKIC, HASIB |
GL-1002449 |
4 |
26.75 |
4238********1259 |
887133 |
05/20/10 |
| ROCHE, WILLIAM |
GL-2000285 |
4 |
32.10 |
4238********1608 |
887136 |
05/20/10 |
| SALKIC, NERMINA |
GL-2000272 |
4 |
48.15 |
4022********0085 |
470176 |
05/20/10 |
| SCHARES, DONNA |
GL-2000485 |
4 |
32.10 |
4352********0883 |
007916 |
05/20/10 |
| SCHWAKE, JEREMIAH |
GL-1002937 |
4 |
26.75 |
4323********0105 |
919136 |
05/20/10 |
| SHERIDAN, RYAN |
GL-2000040 |
4 |
37.45 |
5466********4692 |
22115Z |
05/20/10 |
| SUMMERHAYS, EMILY |
GL-1002264 |
4 |
32.10 |
4323********5706 |
941576 |
05/20/10 |
| THURMAN, MICHAEL |
GL-2000234 |
4 |
37.45 |
5511********3597 |
319153 |
05/20/10 |
| WAYCHOFF, DIANE |
GL-2000487 |
4 |
37.45 |
5511********0867 |
319153 |
05/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 5 |
MasterCard |
214.00 |
| 33 |
Visa |
1091.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.15 |