Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-2000340 |
4 |
26.75 |
4238********0574 |
509435 |
08/20/10 |
| ANTHONY, OPPORMAN |
GL-2000952 |
4 |
37.45 |
4238********5769 |
509442 |
08/20/10 |
| BARKER, BRADY |
GL-1002119 |
4 |
37.45 |
4238********1886 |
509447 |
08/20/10 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********4349 |
509455 |
08/20/10 |
| CESAR, CEJA-MACIAS |
GL-1002120 |
4 |
37.45 |
4238********6814 |
509461 |
08/20/10 |
| CLARK, MATTHEW |
GL-2000073 |
4 |
69.55 |
4238********1022 |
509454 |
08/20/10 |
| COBBS, ALYSIA |
GL-1002966 |
4 |
26.75 |
4227********8862 |
546180 |
08/20/10 |
| CRANDALL, JEN |
GL-1002079 |
4 |
32.10 |
4180********2963 |
075009 |
08/20/10 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********5701 |
509458 |
08/20/10 |
| EDWARDS, MYRIAN |
GL-1002967 |
4 |
26.75 |
4227********8862 |
546168 |
08/20/10 |
| EDWARDS, TONYALITA |
GL-1002968 |
4 |
32.10 |
4227********8862 |
546174 |
08/20/10 |
| EDWARDS, ZACH |
GL-1001293 |
4 |
48.15 |
4238********8755 |
509459 |
08/20/10 |
| ELDEBS, NICK |
GL-1002031 |
4 |
37.45 |
4037********0345 |
90021A |
08/20/10 |
| EVANS, SCOTT |
GL-1002811 |
4 |
42.80 |
5410********1610 |
900215 |
08/20/10 |
| FIELDS, MIA |
GL-1002462 |
4 |
26.75 |
4271********1568 |
052095 |
08/20/10 |
| FRAMPTON, JENNA |
GL-2000336 |
4 |
37.45 |
4190********5463 |
022839 |
08/20/10 |
| GOOD, CHAD |
GL-1002493 |
4 |
42.80 |
4828********5017 |
511150 |
08/20/10 |
| HELGESON, JESSICA |
GL-2000308 |
4 |
37.45 |
4238********5136 |
070719 |
08/20/10 |
| HENDERSON, DEMARIS |
GL-1003000 |
4 |
32.10 |
4271********5383 |
052107 |
08/20/10 |
| HENDERSON, LOVELY |
GL-1002936 |
4 |
26.75 |
4271********5383 |
052097 |
08/20/10 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
509460 |
08/20/10 |
| KANTIC, DINO |
GL-1002114 |
4 |
26.75 |
4606********6181 |
020790 |
08/20/10 |
| KOHLS, PATRICK |
GL-2000190 |
4 |
37.45 |
4238********1066 |
070721 |
08/20/10 |
| KUHLMANN, ASHLEY |
GL-2000145 |
4 |
32.10 |
4127********3320 |
070720 |
08/20/10 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
163672 |
08/20/10 |
| MILLER, LINDSAY |
GL-2000183 |
4 |
32.10 |
4621********9539 |
070722 |
08/20/10 |
| MISKIC, AMIR |
GL-1002900 |
4 |
26.75 |
4022********0085 |
970947 |
08/20/10 |
| NOLTE, DANE |
GL-2000742 |
4 |
37.45 |
5440********2367 |
885944 |
08/20/10 |
| OSHAUGHNESSY, COLLEN |
GL-1002408 |
4 |
37.45 |
4323********2005 |
553109 |
08/20/10 |
| REKIC, HASIB |
GL-1002449 |
4 |
26.75 |
4238********1259 |
070723 |
08/20/10 |
| SALKIC, NERMINA |
GL-2000272 |
4 |
48.15 |
4022********0085 |
112051 |
08/20/10 |
| SCHWAKE, JEREMIAH |
GL-1002937 |
4 |
26.75 |
4323********0105 |
553749 |
08/20/10 |
| THOMPSON, BRYAN |
GL-2000953 |
4 |
37.45 |
4238********4798 |
070725 |
08/20/10 |
| TJERNAGEL, DONALD |
GL-2000174 |
4 |
37.45 |
4127********0325 |
070724 |
08/20/10 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
837738 |
08/20/10 |
| WAGNER, EMILY |
GL-2000955 |
4 |
32.10 |
4238********3402 |
070727 |
08/20/10 |
| WEBER, TRAVIS |
GL-2000208 |
4 |
37.45 |
4022********8723 |
001488 |
08/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
112.35 |
| 33 |
Visa |
1139.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.65 |