Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-1002831 |
2 |
64.20 |
4238********4905 |
120270 |
01/10/11 |
| AUGUSTON, NIKKI |
GL-2000345 |
2 |
26.75 |
4238********9598 |
120271 |
01/10/11 |
| BIGLER, TIFFANY |
GL-2000006 |
2 |
32.10 |
4238********2108 |
120278 |
01/10/11 |
| EILERS, TODD |
GL-2000260 |
2 |
26.75 |
4238********0687 |
120281 |
01/10/11 |
| EVERETT, DONNA |
GL-1002256 |
2 |
64.20 |
4388********2397 |
04633D |
01/10/11 |
| JORGENSON, DAVID |
GL-2000989 |
2 |
32.10 |
4238********8675 |
120289 |
01/10/11 |
| KOLLI, VIJAY |
GL-2000094 |
2 |
37.45 |
4185********0265 |
04646B |
01/10/11 |
| MCCONAUGHY, MATTHEW |
GL-1001235 |
2 |
26.75 |
4238********2999 |
120291 |
01/10/11 |
| REEVES, RANDY |
GL-1000286 |
2 |
58.85 |
4621********7998 |
120292 |
01/10/11 |
| REZAI, HALEY |
GL-2000078 |
2 |
37.45 |
4190********8973 |
003127 |
01/10/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
120290 |
01/10/11 |
| SAVAGE, MIKKI |
GL-2000203 |
2 |
37.45 |
6011********6466 |
01095P |
01/10/11 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
04603Z |
01/10/11 |
| SHEPHERD, ANETTE |
GL-1002433 |
2 |
32.10 |
4190********9595 |
006825 |
01/10/11 |
| TIPTON, DAVID |
GL-2000954 |
2 |
32.10 |
4238********4816 |
120295 |
01/10/11 |
| VARGA, ALYSHIA |
GL-2000708 |
2 |
32.10 |
4867********6233 |
040110 |
01/10/11 |
| WOODYARD, JAMES |
GL-1001512 |
2 |
37.45 |
4465********4268 |
01074B |
01/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.45 |
| 15 |
Visa |
577.80 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.70 |