Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-2000340 |
4 |
26.75 |
4238********0574 |
905183 |
07/20/10 |
| BOLT, BEN |
GL-2000036 |
4 |
32.10 |
4271********8540 |
068096 |
07/20/10 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********4349 |
905186 |
07/20/10 |
| CESAR, CEJA-MACIAS |
GL-1002120 |
4 |
37.45 |
4238********6814 |
905184 |
07/20/10 |
| CLARK, MATTHEW |
GL-2000073 |
4 |
69.55 |
4238********1022 |
905187 |
07/20/10 |
| CRANDALL, JEN |
GL-1002079 |
4 |
32.10 |
4180********2963 |
070734 |
07/20/10 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********5701 |
905185 |
07/20/10 |
| ELDEBS, NICK |
GL-1002031 |
4 |
37.45 |
4037********0345 |
90028A |
07/20/10 |
| EVANS, SCOTT |
GL-1002811 |
4 |
42.80 |
5410********1610 |
900280 |
07/20/10 |
| FAGERLIND, ROSS |
GL-1001144 |
4 |
26.75 |
4355********6418 |
069072 |
07/20/10 |
| FIELDS, MIA |
GL-1002462 |
4 |
26.75 |
4271********1568 |
070076 |
07/20/10 |
| FRAMPTON, JENNA |
GL-2000336 |
4 |
37.45 |
4190********5463 |
018644 |
07/20/10 |
| GOOD, CHAD |
GL-1002493 |
4 |
42.80 |
4828********5017 |
082365 |
07/20/10 |
| HELGESON, JESSICA |
GL-2000308 |
4 |
37.45 |
4238********5136 |
905190 |
07/20/10 |
| HENDERSON, DEMARIS |
GL-1003000 |
4 |
32.10 |
4271********5383 |
069064 |
07/20/10 |
| HENDERSON, LOVELY |
GL-1002936 |
4 |
26.75 |
4271********5383 |
070074 |
07/20/10 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
905192 |
07/20/10 |
| HUSIC, AMRA |
GL-2000011 |
4 |
32.10 |
4238********7022 |
070136 |
07/20/10 |
| KANTIC, DINO |
GL-1002114 |
4 |
26.75 |
4606********6181 |
020744 |
07/20/10 |
| KOHLS, PATRICK |
GL-2000190 |
4 |
37.45 |
4238********1066 |
905189 |
07/20/10 |
| KUHLMANN, ASHLEY |
GL-2000145 |
4 |
32.10 |
4127********3320 |
070134 |
07/20/10 |
| MARSH, DARIUS |
GL-1002207 |
4 |
26.75 |
4238********1919 |
070135 |
07/20/10 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
182535 |
07/20/10 |
| MISKIC, AMIR |
GL-1002900 |
4 |
26.75 |
4022********0085 |
484949 |
07/20/10 |
| OSHAUGHNESSY, COLLEN |
GL-1002408 |
4 |
37.45 |
4323********2005 |
420848 |
07/20/10 |
| PAJAZETOVIC, ADNAN |
GL-1001362 |
4 |
37.45 |
4238********7895 |
070142 |
07/20/10 |
| REKIC, HASIB |
GL-1002449 |
4 |
26.75 |
4238********1259 |
070138 |
07/20/10 |
| ROCHE, WILLIAM |
GL-2000285 |
4 |
32.10 |
4238********1608 |
070137 |
07/20/10 |
| SALKIC, NERMINA |
GL-2000272 |
4 |
48.15 |
4022********0085 |
823138 |
07/20/10 |
| SCHWAKE, JEREMIAH |
GL-1002937 |
4 |
26.75 |
4323********0105 |
420849 |
07/20/10 |
| SUMMERHAYS, EMILY |
GL-1002264 |
4 |
32.10 |
4323********5706 |
452186 |
07/20/10 |
| TJERNAGEL, DONALD |
GL-2000174 |
4 |
37.45 |
4127********0325 |
905197 |
07/20/10 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
662005 |
07/20/10 |
| WAYCHOFF, DIANE |
GL-2000487 |
4 |
37.45 |
5511********0867 |
662005 |
07/20/10 |
| WEBER, TRAVIS |
GL-2000208 |
4 |
37.45 |
4022********8723 |
000952 |
07/20/10 |
| WEIDEMANN, JOSHUA |
GL-1002947 |
4 |
37.45 |
4238********2403 |
070141 |
07/20/10 |
| WILDER, DARRELL |
GL-1002962 |
4 |
37.45 |
4492********5517 |
090824 |
07/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
112.35 |
| 33 |
Visa |
1123.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.60 |