Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-2000340 |
4 |
26.75 |
4238********0574 |
082286 |
09/20/10 |
| ANTHONY, OPPORMAN |
GL-2000952 |
4 |
37.45 |
4238********5769 |
082291 |
09/20/10 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********4349 |
082295 |
09/20/10 |
| CESAR, CEJA-MACIAS |
GL-1002120 |
4 |
37.45 |
4238********6814 |
082296 |
09/20/10 |
| CLARK, MATTHEW |
GL-2000073 |
4 |
69.55 |
4238********1022 |
082297 |
09/20/10 |
| COBBS, ALYSIA |
GL-1002966 |
4 |
26.75 |
4227********8862 |
172167 |
09/20/10 |
| CRANDALL, JEN |
GL-1002079 |
4 |
32.10 |
4180********2963 |
073923 |
09/20/10 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********5701 |
082300 |
09/20/10 |
| EDWARDS, MYRIAN |
GL-1002967 |
4 |
26.75 |
4227********8862 |
172176 |
09/20/10 |
| EDWARDS, TONYALITA |
GL-1002968 |
4 |
32.10 |
4227********8862 |
172164 |
09/20/10 |
| EVANS, SCOTT |
GL-1002811 |
4 |
42.80 |
5410********1610 |
900204 |
09/20/10 |
| FIELDS, MIA |
GL-1002462 |
4 |
26.75 |
4271********1568 |
121123 |
09/20/10 |
| FRAMPTON, JENNA |
GL-2000336 |
4 |
37.45 |
4190********5463 |
031152 |
09/20/10 |
| GOOD, CHAD |
GL-2000775 |
4 |
42.80 |
4828********5017 |
403994 |
09/20/10 |
| HELGESON, JESSICA |
GL-2000308 |
4 |
37.45 |
4238********5136 |
082301 |
09/20/10 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
082302 |
09/20/10 |
| KOHLS, PATRICK |
GL-2000190 |
4 |
37.45 |
4238********1066 |
082304 |
09/20/10 |
| KUHLMANN, ASHLEY |
GL-2000145 |
4 |
32.10 |
4127********3320 |
082305 |
09/20/10 |
| MARSH, DARIUS |
GL-1002207 |
4 |
26.75 |
4238********1919 |
082303 |
09/20/10 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
168653 |
09/20/10 |
| MISKIC, AMIR |
GL-1002401 |
4 |
26.75 |
4022********0085 |
762170 |
09/20/10 |
| NOLTE, DANE |
GL-2000742 |
4 |
37.45 |
5440********2367 |
753381 |
09/20/10 |
| REKIC, HASIB |
GL-1002449 |
4 |
26.75 |
4238********1259 |
082307 |
09/20/10 |
| SALKIC, NERMINA |
GL-2000272 |
4 |
48.15 |
4022********0085 |
429700 |
09/20/10 |
| SCHWAKE, JEREMIAH |
GL-1002937 |
4 |
26.75 |
4323********0105 |
466624 |
09/20/10 |
| THOMPSON, BRYAN |
GL-2000953 |
4 |
37.45 |
4238********4798 |
082308 |
09/20/10 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
012560 |
09/20/10 |
| VOGEL, WES |
GL-2000063 |
4 |
37.45 |
4022********0879 |
001360 |
09/20/10 |
| WEBER, TRAVIS |
GL-2000208 |
4 |
37.45 |
4022********8723 |
001361 |
09/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
112.35 |
| 25 |
Visa |
856.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.10 |