Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
921555 |
05/25/11 |
| BAGBY, LYDIA |
GL-2000025 |
5 |
32.10 |
4238********6603 |
404611 |
05/25/11 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
404610 |
05/25/11 |
| BISCHOFF, MAX |
GL-2000931 |
5 |
37.45 |
4873********2630 |
090503 |
05/25/11 |
| DAHN, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
021026 |
05/25/11 |
| FARRELL, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********7855 |
404614 |
05/25/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
031906 |
05/25/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
025599 |
05/25/11 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4358********4587 |
404612 |
05/25/11 |
| LANSING, KYLE |
GL-3000655 |
5 |
32.10 |
4853********8403 |
206277 |
05/25/11 |
| LEWIS, VERONICA |
GL-2000671 |
5 |
32.10 |
4238********6447 |
404613 |
05/25/11 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
404615 |
05/25/11 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
009882 |
05/25/11 |
| PERRY, ROCHELLE |
GL-2000982 |
5 |
32.10 |
4739********6426 |
025072 |
05/25/11 |
| SCHMIDT*, LEAH |
GL-2000792 |
5 |
37.45 |
4873********3750 |
090503 |
05/25/11 |
| VANDENAKKER, ABBIE |
GL-2000956 |
5 |
32.10 |
4180********7232 |
070150 |
05/25/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
203913 |
05/25/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
404616 |
05/25/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
073599 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 18 |
Visa |
586.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.50 |