Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, OPPORMAN |
GL-2000952 |
4 |
37.45 |
4238********5769 |
736696 |
12/22/10 |
| CESAR, CEJA-MACIAS |
GL-1002120 |
4 |
37.45 |
4238********6814 |
736697 |
12/22/10 |
| CLARK, MATTHEW |
GL-2000073 |
4 |
69.55 |
4238********1022 |
736698 |
12/22/10 |
| EVANS, SCOTT |
GL-1002811 |
4 |
42.80 |
5410********1610 |
51229P |
12/22/10 |
| FIELDS, MIA |
GL-1002462 |
4 |
26.75 |
4271********1568 |
123081 |
12/22/10 |
| FRAMPTON, JENNA |
GL-2000336 |
4 |
32.10 |
4190********5463 |
015749 |
12/22/10 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02230R |
12/22/10 |
| GOOD, CHAD |
GL-2000937 |
4 |
42.80 |
4828********5017 |
590845 |
12/22/10 |
| HOOK, TYLER |
GL-2000598 |
4 |
30.00 |
4323********4310 |
910286 |
12/22/10 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
736699 |
12/22/10 |
| KUHLMANN, ASHLEY |
GL-2000145 |
4 |
32.10 |
4127********3320 |
736700 |
12/22/10 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
160361 |
12/22/10 |
| MISKIC, AMIR |
GL-1002401 |
4 |
26.75 |
4022********0085 |
929658 |
12/22/10 |
| MOORE, JUSTIN |
GL-2000864 |
4 |
58.87 |
4271********2188 |
123089 |
12/22/10 |
| SALLIS, RAQUEL |
GL-2000828 |
4 |
32.10 |
4238********8615 |
736703 |
12/22/10 |
| SCHMITZ, KRYSTAL |
GL-2000808 |
4 |
37.45 |
5473********0671 |
072815 |
12/22/10 |
| SCHWAKE, JEREMIAH |
GL-1002937 |
4 |
26.75 |
4323********0105 |
824788 |
12/22/10 |
| THOMPSON, BRYAN |
GL-2000953 |
4 |
37.45 |
4238********4798 |
736702 |
12/22/10 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
541658 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
112.35 |
| 14 |
Visa |
516.87 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.07 |