Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000225 |
3 |
37.45 |
4238********4320 |
474312 |
07/15/10 |
| ALDERMAN, ISAAC |
GL-1002253 |
3 |
32.10 |
4238********3948 |
474313 |
07/15/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
08790A |
07/15/10 |
| ARTHUR, ALLISON |
GL-1002070 |
3 |
26.75 |
4606********0688 |
015828 |
07/15/10 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
081116 |
07/15/10 |
| BEDARD, REBECCA |
GL-1002442 |
3 |
37.45 |
4661********4073 |
015826 |
07/15/10 |
| BOYENGA, JORDAN |
GL-2000185 |
3 |
32.10 |
5444********3902 |
786658 |
07/15/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
545294 |
07/15/10 |
| CHAISON, BRANDON |
GL-1002240 |
3 |
32.10 |
4238********2583 |
384309 |
07/15/10 |
| COOK, KRISTINA |
GL-2000967 |
3 |
32.10 |
4238********4908 |
474317 |
07/15/10 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4238********9317 |
474315 |
07/15/10 |
| CRAWFORD, LISA |
GL-2000420 |
3 |
37.45 |
4190********1021 |
008822 |
07/15/10 |
| DALESKE, JEROLD |
GL-1002376 |
3 |
37.45 |
4238********6506 |
474316 |
07/15/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
746676 |
07/15/10 |
| GUAR, WEDEH |
GL-2000314 |
3 |
26.75 |
4323********9001 |
977745 |
07/15/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
474319 |
07/15/10 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
474320 |
07/15/10 |
| HENRY, DAWN |
GL-2000274 |
3 |
37.45 |
5440********2734 |
015829 |
07/15/10 |
| ISHAM, ERIN |
GL-2000277 |
3 |
37.45 |
4022********7528 |
000682 |
07/15/10 |
| JORDAN, CHASITY |
GL-1002328 |
3 |
32.10 |
4190********6458 |
026913 |
07/15/10 |
| KNUTSON, BRENDA |
GL-1001721 |
3 |
37.45 |
4621********8002 |
474321 |
07/15/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
474322 |
07/15/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
087601 |
07/15/10 |
| MCCLUNG, JESSICA |
GL-2000082 |
3 |
69.55 |
4358********5942 |
474324 |
07/15/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
030135 |
07/15/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
746676 |
07/15/10 |
| MCNAMARA, KELLEY |
GL-1002115 |
3 |
26.75 |
5109********2687 |
858642 |
07/15/10 |
| MELLOY, RYAN |
GL-2000396 |
3 |
32.10 |
4229********2946 |
015149 |
07/15/10 |
| MILLER, JUSTIN |
GL-2000200 |
3 |
32.10 |
4323********0310 |
904319 |
07/15/10 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
030142 |
07/15/10 |
| PAULSEN, TERESA |
GL-2000258 |
3 |
32.10 |
4238********6505 |
474327 |
07/15/10 |
| PRATT, MARCUS |
GL-2000002 |
3 |
64.20 |
4271********3860 |
083047 |
07/15/10 |
| REYES, BRANDON |
GL-1002384 |
3 |
26.75 |
4238********0427 |
474329 |
07/15/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
030143 |
07/15/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
030138 |
07/15/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
030140 |
07/15/10 |
| SHIN, CHANNON |
GL-1001986 |
3 |
37.45 |
4238********2354 |
030139 |
07/15/10 |
| SUROVY, JEREMY |
GL-2000735 |
3 |
32.10 |
4238********5780 |
030141 |
07/15/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
030136 |
07/15/10 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
030137 |
07/15/10 |
| ZONIC, ZEMINA |
GL-1002108 |
3 |
26.75 |
4238********0532 |
030144 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 5 |
MasterCard |
171.20 |
| 35 |
Visa |
1295.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.72 |