Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000060 |
3 |
37.45 |
4238********4320 |
497513 |
01/15/11 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
02705A |
01/15/11 |
| AVILA, ROSA |
GL-2000178 |
3 |
32.10 |
4238********7818 |
497522 |
01/15/11 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
119057 |
01/15/11 |
| BEDARD, REBECCA |
GL-2000786 |
3 |
37.45 |
4661********4073 |
015629 |
01/15/11 |
| BOARDSEN, CHAD |
GL-2000502 |
3 |
37.45 |
4127********4917 |
497527 |
01/15/11 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
255342 |
01/15/11 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4358********1539 |
497525 |
01/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
497526 |
01/15/11 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
770234 |
01/15/11 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
497523 |
01/15/11 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
497524 |
01/15/11 |
| HEIT, LEA |
GL-2000538 |
3 |
64.20 |
4352********8636 |
026342 |
01/15/11 |
| HOCKEN, RANDALL |
GL-2000563 |
3 |
37.45 |
4238********3963 |
497528 |
01/15/11 |
| KRUSE, CODY |
GL-2000706 |
3 |
32.00 |
5423********9645 |
015627 |
01/15/11 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
32.10 |
4238********9537 |
497531 |
01/15/11 |
| MAGER, STEVE |
GL-2000909 |
3 |
29.96 |
4127********1390 |
497529 |
01/15/11 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
026369 |
01/15/11 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
497532 |
01/15/11 |
| PERRY, ROCHELLE |
GL-1002303 |
3 |
37.45 |
4739********6426 |
015644 |
01/15/11 |
| REYNOLDS, REBECCA |
GL-2000238 |
3 |
37.45 |
4238********6296 |
497530 |
01/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
497533 |
01/15/11 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
497535 |
01/15/11 |
| ROTH, JUSTIN |
GL-2000231 |
3 |
32.10 |
4358********5761 |
497534 |
01/15/11 |
| SCHIPPERS, ZACH |
GL-2000610 |
3 |
32.10 |
4323********9201 |
549765 |
01/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
497536 |
01/15/11 |
| STUBER, SANDY |
GL-2000530 |
3 |
32.10 |
4621********2103 |
497540 |
01/15/11 |
| TAYLOR, KIMBERLY |
GL-2000818 |
3 |
32.10 |
4238********2165 |
497541 |
01/15/11 |
| WINKIE, KORY |
GL-2000235 |
3 |
26.75 |
4127********7873 |
497539 |
01/15/11 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
497542 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
69.45 |
| 27 |
Visa |
971.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.76 |