Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, OPPORMAN |
GL-2000952 |
4 |
37.45 |
4238********5769 |
186803 |
11/22/10 |
| BOLT, BEN |
GL-2000036 |
4 |
32.10 |
4271********8540 |
063113 |
11/22/10 |
| BREMNER, DAWSON |
GL-2000751 |
4 |
58.85 |
4388********5027 |
03269D |
11/22/10 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********4349 |
186806 |
11/22/10 |
| CEJVANOVIC, ADIJAN |
GL-2000824 |
4 |
32.10 |
4621********9108 |
186805 |
11/22/10 |
| CLARK, MATTHEW |
GL-2000073 |
4 |
69.55 |
4238********1022 |
186807 |
11/22/10 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********5701 |
186810 |
11/22/10 |
| ENGEL, JERED |
GL-2000264 |
4 |
32.10 |
4190********8172 |
024166 |
11/22/10 |
| EVANS, SCOTT |
GL-1002811 |
4 |
42.80 |
5410********1610 |
90221P |
11/22/10 |
| FIELDS, MIA |
GL-1002462 |
4 |
26.75 |
4271********1568 |
065032 |
11/22/10 |
| FRAMPTON, JENNA |
GL-2000336 |
4 |
32.10 |
4190********5463 |
017806 |
11/22/10 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02255R |
11/22/10 |
| GOOD, CHAD |
GL-2000775 |
4 |
42.80 |
4828********5017 |
510848 |
11/22/10 |
| HELGESON, JESSICA |
GL-2000308 |
4 |
37.45 |
4238********5136 |
186811 |
11/22/10 |
| HOOK, TYLER |
GL-2000598 |
4 |
30.00 |
4323********4310 |
065276 |
11/22/10 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
186814 |
11/22/10 |
| KOHLS, PATRICK |
GL-2000190 |
4 |
37.45 |
4238********1066 |
186813 |
11/22/10 |
| KUHLMANN, ASHLEY |
GL-2000145 |
4 |
32.10 |
4127********3320 |
186816 |
11/22/10 |
| MARSH, DARIUS |
GL-1002207 |
4 |
26.75 |
4238********1919 |
186812 |
11/22/10 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
58.85 |
4238********5688 |
186815 |
11/22/10 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
121740 |
11/22/10 |
| MISKIC, AMIR |
GL-1002401 |
4 |
26.75 |
4022********0085 |
935597 |
11/22/10 |
| MOORE, JUSTIN |
GL-2000864 |
4 |
58.87 |
4271********2188 |
065051 |
11/22/10 |
| SALLIS, RAQUEL |
GL-2000828 |
4 |
32.10 |
4238********8615 |
186818 |
11/22/10 |
| SCHMITZ, KRYSTAL |
GL-2000808 |
4 |
37.45 |
5473********0671 |
032743 |
11/22/10 |
| SELLS, JENNIFER |
GL-2000619 |
4 |
32.10 |
4358********3109 |
186820 |
11/22/10 |
| THOMPSON, BRYAN |
GL-2000953 |
4 |
37.45 |
4238********4798 |
186817 |
11/22/10 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
365769 |
11/22/10 |
| WRAY, MICHAEL |
GL-1002641 |
4 |
69.55 |
4190********9005 |
018417 |
11/22/10 |
| YU, COLLIN |
GL-2000579 |
4 |
58.85 |
4127********2598 |
186819 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
112.35 |
| 25 |
Visa |
987.67 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.87 |