Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
69.55 |
4238********4905 |
111371 |
05/10/11 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8000 |
111374 |
05/10/11 |
| BROWNE, MICHAEL |
GL-3000425 |
2 |
37.45 |
4190********6825 |
022459 |
05/10/11 |
| EVEN, LUKE |
GL-3000718 |
2 |
32.10 |
4621********3233 |
111378 |
05/10/11 |
| GANGI, MEGHAN |
GL-3000563 |
2 |
26.75 |
4323********9305 |
679155 |
05/10/11 |
| JORGENSON, DAVID |
GL-2000989 |
2 |
32.10 |
4238********8675 |
111377 |
05/10/11 |
| KOLLI, VIJAY |
GL-3000674 |
2 |
37.45 |
4185********0265 |
06000B |
05/10/11 |
| MCCONAUGHY, MATTHEW |
GL-1001235 |
2 |
26.75 |
4238********2999 |
111379 |
05/10/11 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
092534 |
05/10/11 |
| NICHOLS, BRYAN |
GL-3000759 |
2 |
37.45 |
5474********3329 |
05924Z |
05/10/11 |
| NUHANOVIC, HADIS |
GL-3000560 |
2 |
45.00 |
4238********8764 |
111380 |
05/10/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
111382 |
05/10/11 |
| SALKIC, ERMINA |
GL-3000760 |
2 |
37.45 |
4358********7342 |
111381 |
05/10/11 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
05939Z |
05/10/11 |
| VARGA, ALYSHIA |
GL-2000708 |
2 |
32.10 |
4867********6233 |
032510 |
05/10/11 |
| ZAPATA, NAVEL |
GL-ZAPATA |
2 |
37.45 |
5178********4561 |
05937Z |
05/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.35 |
| 13 |
Visa |
478.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.70 |