Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, OPPORMAN |
GL-2000952 |
4 |
37.45 |
4238********5769 |
803150 |
03/21/11 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********5314 |
803153 |
03/21/11 |
| CLARK, MATTHEW |
GL-2000073 |
4 |
69.55 |
4238********1022 |
803158 |
03/21/11 |
| CORTES, GIOVANI |
GL-3000876 |
4 |
37.45 |
4323********1108 |
964072 |
03/21/11 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********1396 |
803163 |
03/21/11 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02141R |
03/21/11 |
| GOOD, CHAD |
GL-2000937 |
4 |
42.80 |
4828********5017 |
295300 |
03/21/11 |
| HOOK, TYLER |
GL-2000598 |
4 |
30.00 |
4323********4310 |
339680 |
03/21/11 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
803162 |
03/21/11 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
126294 |
03/21/11 |
| MISKIC, AMIR |
GL-1002401 |
4 |
26.75 |
4022********0085 |
630766 |
03/21/11 |
| OTTOMAN, DON |
GL-2000894 |
4 |
37.45 |
4022********0088 |
206686 |
03/21/11 |
| PAYTON, MARY |
GL-3000869 |
4 |
32.10 |
4180********7083 |
072712 |
03/21/11 |
| PFALZGRAF, GREG |
GL-3000874 |
4 |
69.55 |
4238********8599 |
803164 |
03/21/11 |
| SALLIS, RAQUEL |
GL-2000828 |
4 |
32.10 |
4238********8615 |
803166 |
03/21/11 |
| SCHMITZ, KRYSTAL |
GL-2000808 |
4 |
37.45 |
5473********0671 |
085960 |
03/21/11 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
013341 |
03/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
69.55 |
| 13 |
Visa |
500.80 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.20 |