Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-1002831 |
2 |
64.20 |
4238********4905 |
602901 |
04/11/11 |
| GANGI, MEGHAN |
GL-3000563 |
2 |
26.75 |
4323********9305 |
857747 |
04/11/11 |
| JORGENSON, DAVID |
GL-2000989 |
2 |
32.10 |
4238********8675 |
602911 |
04/11/11 |
| KOLLI, VIJAY |
GL-3000674 |
2 |
37.45 |
4185********0265 |
04598B |
04/11/11 |
| LAUDENBACH, MINDI |
GL-3000761 |
2 |
26.75 |
4238********7872 |
602910 |
04/11/11 |
| MCCONAUGHY, MATTHEW |
GL-1001235 |
2 |
26.75 |
4238********2999 |
602913 |
04/11/11 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
004820 |
04/11/11 |
| NICHOLS, BRYAN |
GL-3000759 |
2 |
37.45 |
5474********3329 |
04573Z |
04/11/11 |
| NUHANOVIC, HADIS |
GL-3000560 |
2 |
45.00 |
4238********8764 |
602915 |
04/11/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
602912 |
04/11/11 |
| SALKIC, ERMINA |
GL-3000760 |
2 |
37.45 |
4358********7342 |
602916 |
04/11/11 |
| SCHMIDT, TANNER |
GL-2000555 |
2 |
32.10 |
4611********8563 |
741812 |
04/11/11 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
04585Z |
04/11/11 |
| STONE, SHELLEY |
GL-3000826 |
2 |
26.75 |
4342********9668 |
873286 |
04/11/11 |
| TRIPOLINO, SARAH |
GL-1002826 |
2 |
32.10 |
4238********4195 |
602917 |
04/11/11 |
| VARGA, ALYSHIA |
GL-2000708 |
2 |
32.10 |
4867********6233 |
094811 |
04/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 14 |
Visa |
483.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.60 |