Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, ABBEY |
GL-1001514 |
5 |
32.10 |
4238********7294 |
933831 |
08/25/10 |
| AL-DAOUS, FAHAD |
GL-1002944 |
5 |
26.75 |
4323********0004 |
116222 |
08/25/10 |
| BARNETT, ROBERT |
GL-1002586 |
5 |
26.75 |
4238********8682 |
933833 |
08/25/10 |
| BARTON, KATE |
GL-1002975 |
5 |
37.45 |
4323********7007 |
845368 |
08/25/10 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
933835 |
08/25/10 |
| BOWER, ROSANE |
GL-1001366 |
5 |
64.20 |
3772*******1000 |
156573 |
08/25/10 |
| BROWNE, DAN |
GL-1002647 |
5 |
37.45 |
4238********3536 |
933834 |
08/25/10 |
| BRUSTKERN, STEPHANIE |
GL-1001094 |
5 |
32.10 |
4238********8360 |
933837 |
08/25/10 |
| DAVIS, IAN |
GL-1001378 |
5 |
32.10 |
5461********4147 |
604890 |
08/25/10 |
| DURNAN, CASEY |
GL-2000197 |
5 |
37.45 |
4238********0310 |
933839 |
08/25/10 |
| FARRELL, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********7855 |
060309 |
08/25/10 |
| FARRER, LAURA |
GL-1002106 |
5 |
32.10 |
4238********9923 |
060310 |
08/25/10 |
| FEDDERSEN, ALISON |
GL-2000206 |
5 |
37.45 |
4190********8527 |
008487 |
08/25/10 |
| FEHER, TIMOTHY |
GL-2000165 |
5 |
32.10 |
5463********5907 |
856886 |
08/25/10 |
| GERLOFF, JOSH |
GL-1002934 |
5 |
32.10 |
4358********7441 |
933838 |
08/25/10 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
019333 |
08/25/10 |
| GRIEME, KEVIN |
GL-2000361 |
5 |
64.20 |
4323********3104 |
064325 |
08/25/10 |
| GUYER, ELIZ |
GL-1002668 |
5 |
37.45 |
4238********7522 |
933836 |
08/25/10 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4736********3232 |
048500 |
08/25/10 |
| JONES, MARA |
GL-1001877 |
5 |
32.10 |
4323********5401 |
924140 |
08/25/10 |
| KIRBY, BARBARA |
GL-1002685 |
5 |
58.85 |
4888********8125 |
05584A |
08/25/10 |
| KRAMER, KASEY |
GL-1002558 |
5 |
64.20 |
4238********5891 |
060311 |
08/25/10 |
| KUBOUSHEK, AMY |
GL-1001739 |
5 |
37.45 |
4238********3210 |
060312 |
08/25/10 |
| KUGLER, CHRISSY |
GL-0000670 |
5 |
32.10 |
4621********8008 |
933845 |
08/25/10 |
| LAUDENBACH, DANIEL |
GL-0000020 |
5 |
26.75 |
4238********7878 |
060313 |
08/25/10 |
| LEWIS, DARVIN |
GL-1002126 |
5 |
32.10 |
4430********3455 |
839794 |
08/25/10 |
| LINDAMAN, SANTANA |
GL-1001276 |
5 |
37.45 |
4661********1288 |
025562 |
08/25/10 |
| LODGE, JILL |
GL-1001379 |
5 |
26.75 |
4238********2753 |
060314 |
08/25/10 |
| LOFTUS, TERRY |
GL-2000458 |
5 |
47.08 |
4621********8606 |
060315 |
08/25/10 |
| LOTT, SAM |
GL-2000217 |
5 |
37.45 |
4238********3808 |
060319 |
08/25/10 |
| LOTT, THOMAS |
GL-2000436 |
5 |
37.45 |
4238********1339 |
060316 |
08/25/10 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
060317 |
08/25/10 |
| MEHMEN, CHELSAE |
GL-1002658 |
5 |
37.45 |
4238********8998 |
060318 |
08/25/10 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
018800 |
08/25/10 |
| NEWGREN, TODD |
GL-1002133 |
5 |
58.85 |
4238********3872 |
060320 |
08/25/10 |
| SALKIC, JASMINA |
GL-2000273 |
5 |
26.75 |
4238********9262 |
060321 |
08/25/10 |
| SAMARA, DAFER |
GL-1002633 |
5 |
32.10 |
4264********2687 |
05589A |
08/25/10 |
| SMITH, JOEL |
GL-1002363 |
5 |
37.45 |
4190********9686 |
030941 |
08/25/10 |
| THOME, ASHLEY |
GL-1002570 |
5 |
32.10 |
4271********1595 |
110089 |
08/25/10 |
| WEBER, TAMMIE |
GL-1001912 |
5 |
32.10 |
4238********3083 |
060322 |
08/25/10 |
| WORTMAN, JULIA |
GL-1002979 |
5 |
32.10 |
4358********3109 |
060323 |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.20 |
| 2 |
MasterCard |
64.20 |
| 38 |
Visa |
1384.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.98 |