Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
316315 |
11/05/10 |
| BALLINGER, LAWRENCE |
GL-2000817 |
1 |
64.20 |
4238********2631 |
805017 |
11/05/10 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********8067 |
647354 |
11/05/10 |
| CEJVANOVIC, ADIJAN |
GL-2000824 |
1 |
32.10 |
4621********9108 |
805015 |
11/05/10 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
805021 |
11/05/10 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
805016 |
11/05/10 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
957994 |
11/05/10 |
| CULBERTSON, BARB |
GL-1002910 |
1 |
26.75 |
6011********5060 |
00517R |
11/05/10 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00523B |
11/05/10 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
057461 |
11/05/10 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
269103 |
11/05/10 |
| DUKIC, EDIS |
GL-1002850 |
1 |
37.45 |
4238********2287 |
805019 |
11/05/10 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
177335 |
11/05/10 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
805018 |
11/05/10 |
| FROST, FRANK |
GL-2000012 |
1 |
26.75 |
5511********8619 |
269103 |
11/05/10 |
| GOLDEN, KAITLYN |
GL-2000004 |
1 |
32.10 |
4238********3846 |
805023 |
11/05/10 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
008992 |
11/05/10 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
177336 |
11/05/10 |
| HILDEBRAND, LISA |
GL-2000184 |
1 |
37.45 |
4323********2307 |
322815 |
11/05/10 |
| JENKINS, MIRANDA |
GL-2000965 |
1 |
37.45 |
4238********7121 |
805020 |
11/05/10 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
805024 |
11/05/10 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
805027 |
11/05/10 |
| KRUSE, CODY |
GL-2000706 |
1 |
116.63 |
5423********9645 |
005242 |
11/05/10 |
| LEBAHN, LANE |
GL-2000998 |
1 |
37.45 |
4127********6541 |
805022 |
11/05/10 |
| MCCUNIFF, ALLISON |
GL-1002563 |
1 |
26.75 |
4190********4731 |
003021 |
11/05/10 |
| MEANY, BRITT |
GL-2000405 |
1 |
26.75 |
4238********2203 |
805025 |
11/05/10 |
| MOORE, JUSTIN |
GL-2000864 |
1 |
58.85 |
4271********2188 |
152120 |
11/05/10 |
| RICHARDS, WENDY |
GL-1002488 |
1 |
26.75 |
4238********9565 |
805026 |
11/05/10 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
805028 |
11/05/10 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
09449B |
11/05/10 |
| SALLIS, RAQUEL |
GL-2000828 |
1 |
32.10 |
4238********8615 |
805029 |
11/05/10 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00525R |
11/05/10 |
| STEPHENS, ANGIE |
GL-2000774 |
1 |
35.00 |
4460********2714 |
091649 |
11/05/10 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
176849 |
11/05/10 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
805030 |
11/05/10 |
| ULLOM, KYLE |
GL-1001870 |
1 |
26.75 |
5429********1162 |
452788 |
11/05/10 |
| VOLKER, ADAM |
GL-2000499 |
1 |
32.10 |
4022********1782 |
776922 |
11/05/10 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
805031 |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
234.33 |
| 31 |
Visa |
1166.53 |
| 2 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.46 |