Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-2000025 |
5 |
32.10 |
4238********6603 |
106953 |
03/25/11 |
| BARNETT, ROBERT |
GL-1002586 |
5 |
26.75 |
4238********8682 |
106954 |
03/25/11 |
| BARTON, KATE |
GL-1002975 |
5 |
37.45 |
4323********7007 |
602185 |
03/25/11 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
106956 |
03/25/11 |
| BISCHOFF, MAX |
GL-2000931 |
5 |
37.45 |
4873********2630 |
065626 |
03/25/11 |
| BROWNE, DAN |
GL-1002647 |
5 |
37.45 |
4238********3536 |
106961 |
03/25/11 |
| BUEGE, ERICA |
GL-2000516 |
5 |
32.10 |
4358********6493 |
106958 |
03/25/11 |
| CHENEY, DANA |
GL-3000764 |
5 |
32.10 |
4190********1537 |
023596 |
03/25/11 |
| DAHN, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
026375 |
03/25/11 |
| FEHER, TIMOTHY |
GL-2000165 |
5 |
32.10 |
5463********5907 |
075421 |
03/25/11 |
| GERLOFF, JOSH |
GL-1002934 |
5 |
32.10 |
4358********7441 |
106959 |
03/25/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
007255 |
03/25/11 |
| GUYER, ELIZ |
GL-2000560 |
5 |
37.45 |
4238********7522 |
106960 |
03/25/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
025159 |
03/25/11 |
| HENSON, JEREMY |
GL-HENSON |
5 |
32.10 |
4238********6603 |
106957 |
03/25/11 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4736********1580 |
087852 |
03/25/11 |
| LAMOS, JODI |
GL-1001903 |
5 |
90.95 |
4022********5194 |
853242 |
03/25/11 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
106962 |
03/25/11 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
023986 |
03/25/11 |
| PERRY, ROCHELLE |
GL-2000982 |
5 |
32.10 |
4739********6426 |
025839 |
03/25/11 |
| SCHMIDT*, LEAH |
GL-2000792 |
5 |
37.45 |
4873********3750 |
065626 |
03/25/11 |
| SPIER, KEVIN |
GL-2000804 |
5 |
32.10 |
4418********2855 |
50278B |
03/25/11 |
| VANDERPLOEG, ANNA |
GL-2000602 |
5 |
32.10 |
4736********8730 |
204142 |
03/25/11 |
| VILENICA, IRENA |
GL-2000806 |
5 |
20.00 |
4271********3389 |
108122 |
03/25/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
154275 |
03/25/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
106963 |
03/25/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
087819 |
03/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.20 |
| 25 |
Visa |
873.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.10 |