Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
291579 |
01/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
736569 |
01/05/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
736574 |
01/05/11 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
736573 |
01/05/11 |
| CRANE, ZACH |
GL-2000697 |
1 |
183.34 |
4238********7205 |
736570 |
01/05/11 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
538322 |
01/05/11 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00557B |
01/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
569485 |
01/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
608645 |
01/05/11 |
| EARLES, AMANDA |
GL-2000995 |
1 |
32.10 |
4606********5332 |
005577 |
01/05/11 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
175824 |
01/05/11 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
736572 |
01/05/11 |
| FROST, FRANK |
GL-2000932 |
1 |
26.75 |
5511********8619 |
608645 |
01/05/11 |
| GIBBONS, KEVIN |
GL-2000691 |
1 |
32.10 |
4238********3005 |
736571 |
01/05/11 |
| GOLDEN, KAITLYN |
GL-2000004 |
1 |
32.10 |
4238********3846 |
736577 |
01/05/11 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
026623 |
01/05/11 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
290756 |
01/05/11 |
| HILDEBRAND, LISA |
GL-2000184 |
1 |
37.45 |
4323********2307 |
201923 |
01/05/11 |
| ISLAMOVIC, HAMDIJA |
GL-2000899 |
1 |
26.75 |
4238********7832 |
736575 |
01/05/11 |
| JENKINS, MIRANDA |
GL-2000965 |
1 |
37.45 |
4238********7121 |
736576 |
01/05/11 |
| JOHNSON, MIKE |
GL-2000201 |
1 |
58.85 |
4022********5698 |
714929 |
01/05/11 |
| JOHNSTON, DANA |
GL-2000577 |
1 |
37.45 |
4266********3979 |
00403C |
01/05/11 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
736579 |
01/05/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
736578 |
01/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
736580 |
01/05/11 |
| KITTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
02505Z |
01/05/11 |
| LINNENBRINK, RACHEL |
GL-2000902 |
1 |
32.10 |
4022********0060 |
436745 |
01/05/11 |
| MCCUNIFF, ALLISON |
GL-1002563 |
1 |
26.75 |
4190********4731 |
023383 |
01/05/11 |
| MEANY, BRITT |
GL-2000405 |
1 |
26.75 |
4238********2203 |
736581 |
01/05/11 |
| RICHARDS, WENDY |
GL-1002488 |
1 |
26.75 |
4238********9565 |
736584 |
01/05/11 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
736585 |
01/05/11 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
00360B |
01/05/11 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00526R |
01/05/11 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
176872 |
01/05/11 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
736583 |
01/05/11 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
736582 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.40 |
| 31 |
Visa |
1304.17 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.42 |