Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000225 |
3 |
37.45 |
4238********4320 |
126832 |
10/15/10 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
01292A |
10/15/10 |
| ARTHUR, ALLISON |
GL-1002070 |
3 |
26.75 |
4606********0688 |
015488 |
10/15/10 |
| AVILA, ROSA |
GL-2000178 |
3 |
32.10 |
4238********8406 |
126835 |
10/15/10 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
165143 |
10/15/10 |
| BEDARD, REBECCA |
GL-2000786 |
3 |
37.45 |
4661********4073 |
015369 |
10/15/10 |
| BOARDSEN, CHAD |
GL-2000502 |
3 |
37.45 |
4127********4917 |
126840 |
10/15/10 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
325404 |
10/15/10 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4358********1539 |
126838 |
10/15/10 |
| DALESKE, JEROLD |
GL-1002376 |
3 |
37.45 |
4238********6506 |
126837 |
10/15/10 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
775895 |
10/15/10 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
126836 |
10/15/10 |
| HADZIRIC, SESIMA |
GL-1002733 |
3 |
49.22 |
4238********5512 |
126842 |
10/15/10 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
126846 |
10/15/10 |
| HEIT, LEA |
GL-2000538 |
3 |
64.20 |
4352********8636 |
012591 |
10/15/10 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
37.45 |
4238********9537 |
126841 |
10/15/10 |
| MAGER, STEVE |
GL-2000344 |
3 |
29.96 |
4127********1390 |
126844 |
10/15/10 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
012609 |
10/15/10 |
| MCFARLAND, DAVID |
GL-0000558 |
3 |
26.75 |
4238********9150 |
126839 |
10/15/10 |
| MCMICHAEL, CHLOE |
GL-1002211 |
3 |
37.45 |
5152********5802 |
775895 |
10/15/10 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
126848 |
10/15/10 |
| PALMER, LORI |
GL-2000765 |
3 |
37.45 |
4190********3921 |
027528 |
10/15/10 |
| PITZ, HEATHER |
GL-1002460 |
3 |
64.20 |
5511********8143 |
604174 |
10/15/10 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
126845 |
10/15/10 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
126847 |
10/15/10 |
| ROBINSON, SANDRA |
GL-1002391 |
3 |
37.45 |
4238********5650 |
126843 |
10/15/10 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
126850 |
10/15/10 |
| SCHIPPERS, ZACH |
GL-2000610 |
3 |
32.10 |
4323********9201 |
575421 |
10/15/10 |
| SHIN, CHANNON |
GL-1001986 |
3 |
37.45 |
4238********2354 |
126853 |
10/15/10 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
126849 |
10/15/10 |
| STEPHENSON, REBECCA |
GL-2000421 |
3 |
37.45 |
4238********4476 |
126854 |
10/15/10 |
| SUROVY, JEREMY |
GL-2000735 |
3 |
32.10 |
4238********5780 |
126852 |
10/15/10 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
126851 |
10/15/10 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
126855 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
139.10 |
| 30 |
Visa |
1106.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1272.23 |