Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-2000025 |
5 |
32.10 |
4238********6603 |
728057 |
02/25/11 |
| BARNETT, ROBERT |
GL-1002586 |
5 |
26.75 |
4238********8682 |
728058 |
02/25/11 |
| BARTON, KATE |
GL-1002975 |
5 |
37.45 |
4323********7007 |
295398 |
02/25/11 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
728055 |
02/25/11 |
| BISCHOFF, MAX |
GL-2000931 |
5 |
37.45 |
4873********2630 |
095158 |
02/25/11 |
| BROWNE, DAN |
GL-1002647 |
5 |
37.45 |
4238********3536 |
728056 |
02/25/11 |
| CHRISCO, SHANNON |
GL-3000650 |
5 |
37.45 |
4238********4347 |
728059 |
02/25/11 |
| CROSSER, KYLE |
GL-2000844 |
5 |
32.10 |
4238********5946 |
728062 |
02/25/11 |
| FEHER, TIMOTHY |
GL-2000165 |
5 |
32.10 |
5463********5907 |
004957 |
02/25/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
007104 |
02/25/11 |
| GUYER, ELIZ |
GL-2000560 |
5 |
37.45 |
4238********7522 |
728065 |
02/25/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
025188 |
02/25/11 |
| HENSON, JEREMY |
GL-HENSON |
5 |
32.10 |
4238********6603 |
728063 |
02/25/11 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4736********1580 |
047191 |
02/25/11 |
| LEWIS, DARVIN |
GL-1002126 |
5 |
32.10 |
4430********3455 |
175141 |
02/25/11 |
| LOFTUS, TERRY |
GL-2000458 |
5 |
47.08 |
4621********8606 |
728061 |
02/25/11 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
728066 |
02/25/11 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
003664 |
02/25/11 |
| NEWBY, KIMBERLY |
GL-2000669 |
5 |
64.20 |
4661********9837 |
025193 |
02/25/11 |
| NEWGREN, TODD |
GL-3000548 |
5 |
58.85 |
4238********3872 |
728064 |
02/25/11 |
| PERRY, ROCHELLE |
GL-2000982 |
5 |
32.10 |
4739********6426 |
025425 |
02/25/11 |
| SAMARA, DAFER |
GL-1002633 |
5 |
32.10 |
4264********2687 |
05511A |
02/25/11 |
| SCHMIDT*, LEAH |
GL-2000792 |
5 |
37.45 |
4873********3750 |
095158 |
02/25/11 |
| SPIER, KEVIN |
GL-2000804 |
5 |
32.10 |
4418********2855 |
32400B |
02/25/11 |
| STRAIT, PATRICK |
GL-3000774 |
5 |
37.45 |
4271********7437 |
045063 |
02/25/11 |
| VANDERPLOEG, ANNA |
GL-2000602 |
5 |
32.10 |
4736********8730 |
968246 |
02/25/11 |
| VILENICA, IRENA |
GL-2000806 |
5 |
20.00 |
4271********3389 |
045061 |
02/25/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
597235 |
02/25/11 |
| WAY, MORGAN |
GL-3000767 |
5 |
32.10 |
4238********5005 |
728068 |
02/25/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
728070 |
02/25/11 |
| WORTMAN, JULIA |
GL-1002979 |
5 |
32.10 |
4358********3109 |
728069 |
02/25/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
067321 |
02/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.20 |
| 30 |
Visa |
1062.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.38 |