Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
69.55 |
4238********4905 |
822048 |
06/10/11 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8000 |
822052 |
06/10/11 |
| BROWNE, MICHAEL |
GL-3000425 |
2 |
37.45 |
4190********6825 |
008318 |
06/10/11 |
| EVEN, LUKE |
GL-3000718 |
2 |
32.10 |
4621********3233 |
822057 |
06/10/11 |
| GANGI, MEGHAN |
GL-3000563 |
2 |
26.75 |
4323********9305 |
639360 |
06/10/11 |
| HAUBER, RACHEL |
GL-3000828 |
2 |
37.45 |
4190********9790 |
010520 |
06/10/11 |
| HILSENBECK, DEBORAH |
GL-3000371 |
2 |
74.90 |
4238********2912 |
822056 |
06/10/11 |
| KOLLI, VIJAY |
GL-3000674 |
2 |
37.45 |
4185********0265 |
03543B |
06/10/11 |
| MCCONAUGHY, MATTHEW |
GL-1001235 |
2 |
26.75 |
4238********2999 |
822055 |
06/10/11 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
092452 |
06/10/11 |
| NICHOLS, BRYAN |
GL-3000759 |
2 |
37.45 |
5474********3329 |
03522Z |
06/10/11 |
| NUHANOVIC, HADIS |
GL-3000147 |
2 |
45.00 |
4238********8764 |
822060 |
06/10/11 |
| RIZVIC, ZULFETA |
GL-3000368 |
2 |
32.10 |
4358********7426 |
822061 |
06/10/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
822062 |
06/10/11 |
| SALKIC, ERMINA |
GL-3000760 |
2 |
37.45 |
4358********7342 |
822059 |
06/10/11 |
| SAVAGE, MIKKI |
GL-3000896 |
2 |
37.45 |
6011********0233 |
01074P |
06/10/11 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
03490Z |
06/10/11 |
| SUROVY, JEREMY |
GL-3000366 |
2 |
32.10 |
4180********4654 |
072130 |
06/10/11 |
| ZAPATA, NAVEL |
GL-ZAPATA |
2 |
37.45 |
5178********4561 |
03490Z |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.35 |
| 15 |
Visa |
590.70 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.50 |