Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-DAOUS, FAHAD |
GL-2000779 |
5 |
26.75 |
4323********0004 |
011902 |
10/25/10 |
| BARNETT, ROBERT |
GL-1002586 |
5 |
26.75 |
4238********8682 |
943963 |
10/25/10 |
| BARTON, KATE |
GL-1002975 |
5 |
37.45 |
4323********7007 |
059573 |
10/25/10 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
943965 |
10/25/10 |
| BROWNE, DAN |
GL-1002647 |
5 |
37.45 |
4238********3536 |
943960 |
10/25/10 |
| BUEGE, ERICA |
GL-2000516 |
5 |
32.10 |
4358********6493 |
943962 |
10/25/10 |
| CHRISCO, SHANNON |
GL-2000764 |
5 |
37.45 |
4238********4347 |
943961 |
10/25/10 |
| FARRER, LAURA |
GL-1002106 |
5 |
32.10 |
4238********9923 |
943964 |
10/25/10 |
| FEHER, TIMOTHY |
GL-2000165 |
5 |
32.10 |
5463********5907 |
547142 |
10/25/10 |
| GERLOFF, JOSH |
GL-1002934 |
5 |
32.10 |
4358********7441 |
943959 |
10/25/10 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
024065 |
10/25/10 |
| GRIEME, KEVIN |
GL-2000754 |
5 |
64.20 |
4323********3104 |
105102 |
10/25/10 |
| GUYER, ELIZ |
GL-1002668 |
5 |
37.45 |
4238********7522 |
943966 |
10/25/10 |
| HEITMAN, PAUL |
GL-2000495 |
5 |
32.10 |
5440********9330 |
025551 |
10/25/10 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4736********3232 |
077692 |
10/25/10 |
| JONES, MARA |
GL-1001877 |
5 |
32.10 |
4323********5401 |
105101 |
10/25/10 |
| LAMOS, JODI |
GL-1001903 |
5 |
90.95 |
4022********5194 |
445131 |
10/25/10 |
| LEWIS, DARVIN |
GL-1002126 |
5 |
32.10 |
4430********3455 |
286801 |
10/25/10 |
| LODGE, JILL |
GL-1001379 |
5 |
26.75 |
4238********2753 |
943968 |
10/25/10 |
| LOFTUS, TERRY |
GL-2000458 |
5 |
47.08 |
4621********8606 |
943969 |
10/25/10 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
943971 |
10/25/10 |
| MEHMEN, CHELSAE |
GL-1002658 |
5 |
37.45 |
4238********8998 |
943970 |
10/25/10 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
013725 |
10/25/10 |
| NEWGREN, TODD |
GL-1002133 |
5 |
58.85 |
4238********3872 |
943967 |
10/25/10 |
| OLSON, AARON |
GL-2000513 |
5 |
97.64 |
4323********7400 |
049172 |
10/25/10 |
| PERRY, ROCHELLE |
GL-2000982 |
5 |
32.10 |
4739********6426 |
025779 |
10/25/10 |
| SAMARA, DAFER |
GL-1002633 |
5 |
32.10 |
4264********2687 |
01526A |
10/25/10 |
| SMITH, COLBY |
GL-2000767 |
5 |
32.00 |
5461********2994 |
771469 |
10/25/10 |
| SMITH, JOEL |
GL-1002363 |
5 |
37.45 |
4190********9686 |
013784 |
10/25/10 |
| SPIER, KEVIN |
GL-2000804 |
5 |
32.10 |
4418********2855 |
74097B |
10/25/10 |
| THOME, ASHLEY |
GL-1002570 |
5 |
32.10 |
4271********1595 |
097035 |
10/25/10 |
| VANDERPLOEG, ANNA |
GL-2000602 |
5 |
32.10 |
4736********8730 |
966259 |
10/25/10 |
| VILENICA, IRENA |
GL-2000806 |
5 |
20.00 |
4271********3389 |
096124 |
10/25/10 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
153313 |
10/25/10 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
943974 |
10/25/10 |
| WORTMAN, JULIA |
GL-1002979 |
5 |
32.10 |
4358********3109 |
943973 |
10/25/10 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
087212 |
10/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.20 |
| 34 |
Visa |
1298.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.12 |