Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000060 |
3 |
37.45 |
4238********4320 |
906437 |
02/15/11 |
| ALMULLAHASSANI, AMEER |
GL-2000349 |
3 |
37.45 |
4185********9259 |
01740A |
02/15/11 |
| ANNISS, HILLARY |
GL-3000765 |
3 |
37.45 |
4238********8844 |
906445 |
02/15/11 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
102029 |
02/15/11 |
| BEDARD, REBECCA |
GL-2000786 |
3 |
37.45 |
4661********4073 |
015070 |
02/15/11 |
| BOARDSEN, CHAD |
GL-3000624 |
3 |
37.45 |
4127********4917 |
906447 |
02/15/11 |
| BOYLES, SHALEE |
GL-1002810 |
3 |
26.75 |
3747*******3637 |
835005 |
02/15/11 |
| CHENEY, DANA |
GL-3000764 |
3 |
45.00 |
4190********1537 |
009331 |
02/15/11 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4358********1539 |
906446 |
02/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
906442 |
02/15/11 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
398334 |
02/15/11 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
906448 |
02/15/11 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
97442B |
02/15/11 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
906455 |
02/15/11 |
| HEIT, LEA |
GL-2000538 |
3 |
64.20 |
4352********8636 |
017256 |
02/15/11 |
| HOCKEN, RANDALL |
GL-2000563 |
3 |
37.45 |
4238********3963 |
906449 |
02/15/11 |
| KRUSE, CODY |
GL-2000706 |
3 |
32.00 |
5423********9645 |
015869 |
02/15/11 |
| KUDIC, MIRZA |
GL-3000613 |
3 |
32.10 |
4238********9537 |
906453 |
02/15/11 |
| MARTINEZ, HEIDI |
GL-2000296 |
3 |
37.45 |
4352********8516 |
017286 |
02/15/11 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
906454 |
02/15/11 |
| PERRY, ROCHELLE |
GL-1002303 |
3 |
37.45 |
4739********6426 |
015082 |
02/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
906456 |
02/15/11 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
906458 |
02/15/11 |
| ROBY, ALEA |
GL-2000782 |
3 |
26.75 |
4238********6810 |
906451 |
02/15/11 |
| SCHIPPERS, ZACH |
GL-2000610 |
3 |
32.10 |
4323********9201 |
742126 |
02/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
906457 |
02/15/11 |
| SWYERS, THERESA |
GL-3000558 |
3 |
26.75 |
4238********2686 |
906460 |
02/15/11 |
| TAYLOR, KIMBERLY |
GL-2000818 |
3 |
58.85 |
4238********2165 |
906461 |
02/15/11 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
906462 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
101.55 |
| 25 |
Visa |
943.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.10 |