Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, ASHLEY |
GL-2000833 |
8 |
175.00 |
4300********4533 |
02246B |
02/22/11 |
| BASS, CANDY |
GL-3000788 |
8 |
175.00 |
4300********4533 |
02247B |
02/22/11 |
| CALEY, DAVE |
GL-3000990 |
8 |
175.00 |
4147********5673 |
90225C |
02/22/11 |
| CARTER, JOHN |
GL-3000285 |
8 |
125.00 |
4238********1715 |
487918 |
02/22/11 |
| GIBBONS, MICHAEL |
GL-2000826 |
8 |
145.83 |
4621********9445 |
487920 |
02/22/11 |
| KUECKER, JODI |
GL-KUECKER |
8 |
175.00 |
4022********0852 |
636801 |
02/22/11 |
| LUDWIG, KENNETH |
GL-3000283 |
8 |
150.00 |
4127********8608 |
487919 |
02/22/11 |
| MCCOOL, ASHLEY |
GL-2000553 |
8 |
175.00 |
4238********9180 |
487921 |
02/22/11 |
| MERRICK, MICHELLE |
GL-300082 |
8 |
125.00 |
4147********2905 |
06363C |
02/22/11 |
| MISHLER, KEVIN |
GL-MISHLER |
8 |
175.00 |
4238********8907 |
487922 |
02/22/11 |
| QUINT, JERRY |
GL-QUINT |
8 |
175.00 |
6011********1536 |
02223B |
02/22/11 |
| RANSON, AARON |
GL-2000794 |
8 |
175.00 |
4238********3300 |
487923 |
02/22/11 |
| REISNER, JODI |
GL-2000375 |
8 |
150.00 |
4238********8721 |
487925 |
02/22/11 |
| THIES, TAMMY |
GL-3000787 |
8 |
175.00 |
4300********5692 |
02248B |
02/22/11 |
| TOMKINS, COURTNEY |
GL-3000779 |
8 |
150.00 |
4418********1772 |
50002B |
02/22/11 |
| WILLIAMS, MICHELLE |
GL-3000540 |
8 |
150.00 |
4190********5621 |
025571 |
02/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
2395.83 |
| 1 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.83 |