Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-1002831 |
2 |
64.20 |
4238********4905 |
825367 |
03/10/11 |
| BEGANOVIC, ALEN |
GL-2000369 |
2 |
26.75 |
4238********3639 |
825366 |
03/10/11 |
| EILERS, TODD |
GL-2000260 |
2 |
26.75 |
4238********0687 |
825372 |
03/10/11 |
| GANGI, MEGHAN |
GL-3000563 |
2 |
26.75 |
4323********9305 |
082167 |
03/10/11 |
| GANGLER, BRIAN |
GL-3000714 |
2 |
37.45 |
5496********0280 |
408546 |
03/10/11 |
| JORGENSON, DAVID |
GL-2000989 |
2 |
32.10 |
4238********8675 |
825370 |
03/10/11 |
| KOLLI, VIJAY |
GL-3000674 |
2 |
37.45 |
4185********0265 |
06830B |
03/10/11 |
| LAUDENBACH, MINDI |
GL-3000761 |
2 |
26.75 |
4238********7872 |
825371 |
03/10/11 |
| MCCONAUGHY, MATTHEW |
GL-1001235 |
2 |
26.75 |
4238********2999 |
825369 |
03/10/11 |
| MONTGOMERY, RYAN |
GL-3000713 |
2 |
37.45 |
5429********3007 |
622100 |
03/10/11 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
091228 |
03/10/11 |
| NICHOLS, BRYAN |
GL-3000759 |
2 |
37.45 |
5474********3329 |
06788Z |
03/10/11 |
| NUHANOVIC, HADIS |
GL-3000560 |
2 |
45.00 |
4238********8764 |
825373 |
03/10/11 |
| REZAI, HALEY |
GL-2000078 |
2 |
37.45 |
4190********8973 |
027120 |
03/10/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
825376 |
03/10/11 |
| SALKIC, ERMINA |
GL-3000760 |
2 |
37.45 |
4358********7342 |
825374 |
03/10/11 |
| SAVAGE, MIKKI |
GL-3000896 |
2 |
37.45 |
6011********6466 |
01047P |
03/10/11 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
06808Z |
03/10/11 |
| TRIPOLINO, SARAH |
GL-1002826 |
2 |
32.10 |
4238********4195 |
825375 |
03/10/11 |
| VARGA, ALYSHIA |
GL-2000708 |
2 |
32.10 |
4867********6233 |
071210 |
03/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.80 |
| 15 |
Visa |
515.80 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.05 |