Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000225 |
3 |
37.45 |
4238********4320 |
014131 |
06/15/10 |
| ALDERMAN, ISAAC |
GL-1002253 |
3 |
32.10 |
4238********3948 |
014135 |
06/15/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
06578A |
06/15/10 |
| ARTHUR, ALLISON |
GL-1002070 |
3 |
26.75 |
4606********0688 |
015653 |
06/15/10 |
| BACON, KRISTI |
GL-1002372 |
3 |
32.10 |
5444********2600 |
788360 |
06/15/10 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
118166 |
06/15/10 |
| BEDARD, REBECCA |
GL-1002442 |
3 |
37.45 |
4661********4073 |
015560 |
06/15/10 |
| BOYENGA, JORDAN |
GL-2000185 |
3 |
32.10 |
5444********3902 |
619376 |
06/15/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
155354 |
06/15/10 |
| CHAISON, BRANDON |
GL-1002240 |
3 |
32.10 |
4238********2583 |
360163 |
06/15/10 |
| COOK, KRISTINA |
GL-2000967 |
3 |
32.10 |
4238********4908 |
014141 |
06/15/10 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4238********9317 |
014140 |
06/15/10 |
| CRAWFORD, LISA |
GL-2000420 |
3 |
37.45 |
4190********1021 |
009917 |
06/15/10 |
| DALESKE, JEROLD |
GL-1002376 |
3 |
37.45 |
4238********6506 |
014145 |
06/15/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
082247 |
06/15/10 |
| FARVER, LAURA |
GL-2000401 |
3 |
124.83 |
4238********9923 |
014142 |
06/15/10 |
| FIACCO, TRAVIS |
GL-1001167 |
3 |
48.15 |
6011********5215 |
01544B |
06/15/10 |
| FINICAL, LINDSAY |
GL-2000157 |
3 |
64.20 |
4127********5318 |
014143 |
06/15/10 |
| GRUVER, MARK |
GL-1002464 |
3 |
32.10 |
4190********9544 |
023534 |
06/15/10 |
| GUAR, WEDEH |
GL-2000314 |
3 |
26.75 |
4323********9001 |
365493 |
06/15/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
014146 |
06/15/10 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
014144 |
06/15/10 |
| HENRY, DAWN |
GL-2000274 |
3 |
37.45 |
5440********2734 |
015568 |
06/15/10 |
| ISHAM, ERIN |
GL-2000277 |
3 |
37.45 |
4022********7528 |
001062 |
06/15/10 |
| JORDAN, CHASITY |
GL-1002328 |
3 |
32.10 |
4190********6458 |
005262 |
06/15/10 |
| KNUTSON, BRENDA |
GL-1001721 |
3 |
37.45 |
4621********8002 |
014147 |
06/15/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
014148 |
06/15/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
065492 |
06/15/10 |
| MCCLUNG, JESSICA |
GL-2000082 |
3 |
69.55 |
4358********5942 |
014149 |
06/15/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
014151 |
06/15/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
082247 |
06/15/10 |
| MCNAMARA, KELLEY |
GL-1002115 |
3 |
26.75 |
5109********2687 |
889553 |
06/15/10 |
| MELLOY, RYAN |
GL-2000396 |
3 |
32.10 |
4229********2946 |
015511 |
06/15/10 |
| MICHELSEN, TRACY |
GL-1002447 |
3 |
37.45 |
4238********7460 |
014150 |
06/15/10 |
| MILLER, JUSTIN |
GL-1001454 |
3 |
32.10 |
4323********0310 |
534560 |
06/15/10 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
014152 |
06/15/10 |
| PAULSEN, TERESA |
GL-2000258 |
3 |
32.10 |
4238********6505 |
014153 |
06/15/10 |
| PRATT, MARCUS |
GL-2000002 |
3 |
64.20 |
4271********3860 |
120144 |
06/15/10 |
| REYES, BRANDON |
GL-1002384 |
3 |
26.75 |
4238********0427 |
014156 |
06/15/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
070617 |
06/15/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
014154 |
06/15/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
070620 |
06/15/10 |
| SHIN, CHANNON |
GL-1001986 |
3 |
37.45 |
4238********2354 |
070618 |
06/15/10 |
| SUROVY, JEREMY |
GL-2000735 |
3 |
32.10 |
4238********5780 |
070621 |
06/15/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
070615 |
06/15/10 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
070616 |
06/15/10 |
| ZONIC, ZEMINA |
GL-1002108 |
3 |
26.75 |
4238********0532 |
070619 |
06/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 6 |
MasterCard |
203.30 |
| 39 |
Visa |
1554.35 |
| 1 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.55 |