Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, ISAAC |
GL-1002253 |
3 |
32.10 |
4238********3948 |
196648 |
08/16/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
07505A |
08/16/10 |
| ARTHUR, ALLISON |
GL-1002070 |
3 |
26.75 |
4606********0688 |
016153 |
08/16/10 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
095040 |
08/16/10 |
| BEDARD, REBECCA |
GL-1002442 |
3 |
37.45 |
4661********4073 |
016156 |
08/16/10 |
| BLOOM, DAVID |
GL-2000194 |
3 |
37.45 |
4271********6309 |
095047 |
08/16/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
785591 |
08/16/10 |
| CHAISON, BRANDON |
GL-1002240 |
3 |
32.10 |
4238********2583 |
009445 |
08/16/10 |
| COOK, KRISTINA |
GL-2000967 |
3 |
32.10 |
4238********4908 |
196659 |
08/16/10 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4238********9317 |
100007 |
08/16/10 |
| CRAWFORD, LISA |
GL-2000420 |
3 |
37.45 |
4190********1021 |
002698 |
08/16/10 |
| DALESKE, JEROLD |
GL-1002376 |
3 |
37.45 |
4238********6506 |
100012 |
08/16/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
475150 |
08/16/10 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
100006 |
08/16/10 |
| FINICAL, LINDSAY |
GL-2000157 |
3 |
64.20 |
4127********5318 |
196662 |
08/16/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
100010 |
08/16/10 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
100011 |
08/16/10 |
| HENRY, DAWN |
GL-2000274 |
3 |
37.45 |
5440********2734 |
016364 |
08/16/10 |
| ISHAM, ERIN |
GL-2000277 |
3 |
37.45 |
4022********7528 |
002192 |
08/16/10 |
| JORDAN, CHASITY |
GL-1002328 |
3 |
32.10 |
4190********6458 |
028331 |
08/16/10 |
| KNUTSON, BRENDA |
GL-1001721 |
3 |
37.45 |
4621********8002 |
100009 |
08/16/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
100013 |
08/16/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
074669 |
08/16/10 |
| MCCLUNG, JESSICA |
GL-2000082 |
3 |
69.55 |
4358********5942 |
100008 |
08/16/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
100014 |
08/16/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
475151 |
08/16/10 |
| MELLOY, RYAN |
GL-2000396 |
3 |
32.10 |
4229********2946 |
016789 |
08/16/10 |
| MILLER, JUSTIN |
GL-2000200 |
3 |
32.10 |
4323********0310 |
319707 |
08/16/10 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
100021 |
08/16/10 |
| REYES, BRANDON |
GL-1002384 |
3 |
26.75 |
4238********0427 |
100019 |
08/16/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
100020 |
08/16/10 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
100023 |
08/16/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
100018 |
08/16/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
100016 |
08/16/10 |
| SHIN, CHANNON |
GL-1001986 |
3 |
37.45 |
4238********2354 |
100024 |
08/16/10 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
100025 |
08/16/10 |
| SUROVY, JEREMY |
GL-2000735 |
3 |
32.10 |
4238********5780 |
100022 |
08/16/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
100015 |
08/16/10 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
100017 |
08/16/10 |
| ZONIC, ZEMINA |
GL-1002108 |
3 |
26.75 |
4238********0532 |
100004 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
112.35 |
| 36 |
Visa |
1327.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.97 |