Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000225 |
3 |
37.45 |
4238********4320 |
645194 |
09/15/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
08159A |
09/15/10 |
| ARTHUR, ALLISON |
GL-1002070 |
3 |
26.75 |
4606********0688 |
015344 |
09/15/10 |
| AVILA, ROSA |
GL-2000178 |
3 |
32.10 |
4238********8406 |
645195 |
09/15/10 |
| BEDARD, REBECCA |
GL-1002442 |
3 |
37.45 |
4661********4073 |
015253 |
09/15/10 |
| BLOOM, DAVID |
GL-2000194 |
3 |
37.45 |
4271********6309 |
157091 |
09/15/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
515493 |
09/15/10 |
| COOK, KRISTINA |
GL-2000967 |
3 |
32.10 |
4238********4908 |
645196 |
09/15/10 |
| DALESKE, JEROLD |
GL-1002376 |
3 |
37.45 |
4238********6506 |
645197 |
09/15/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
125270 |
09/15/10 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
645201 |
09/15/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
645200 |
09/15/10 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
645199 |
09/15/10 |
| JORDAN, CHASITY |
GL-1002328 |
3 |
32.10 |
4190********6458 |
009679 |
09/15/10 |
| KNUTSON, BRENDA |
GL-1001721 |
3 |
37.45 |
4621********8002 |
645202 |
09/15/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
060578 |
09/15/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
081373 |
09/15/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
060579 |
09/15/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
125270 |
09/15/10 |
| MILLER, JUSTIN |
GL-2000200 |
3 |
32.10 |
4323********0310 |
814500 |
09/15/10 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
645203 |
09/15/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
060581 |
09/15/10 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
060582 |
09/15/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
645206 |
09/15/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
645207 |
09/15/10 |
| SHIN, CHANNON |
GL-1001986 |
3 |
37.45 |
4238********2354 |
060583 |
09/15/10 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
060584 |
09/15/10 |
| STEPHENSON, REBECCA |
GL-2000421 |
3 |
37.45 |
4238********4476 |
060586 |
09/15/10 |
| SUROVY, JEREMY |
GL-2000735 |
3 |
32.10 |
4238********5780 |
060585 |
09/15/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
060587 |
09/15/10 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
645211 |
09/15/10 |
| ZONIC, ZEMINA |
GL-1002108 |
3 |
26.75 |
4238********0532 |
060588 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
74.90 |
| 29 |
Visa |
1033.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.27 |