Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, OPPORMAN |
GL-2000952 |
4 |
37.45 |
4238********5769 |
718439 |
06/20/11 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********5314 |
718442 |
06/20/11 |
| CORTES, GIOVANI |
GL-3000411 |
4 |
37.45 |
4323********1108 |
634411 |
06/20/11 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02087R |
06/20/11 |
| GOOD, CHAD |
GL-2000937 |
4 |
42.80 |
4828********5017 |
403009 |
06/20/11 |
| HOOK, TYLER |
GL-2000598 |
4 |
30.00 |
4323********4310 |
602301 |
06/20/11 |
| HOPOVAC, BAHRIJA |
GL-2000359 |
4 |
26.75 |
4238********3668 |
718448 |
06/20/11 |
| LEWIS, TERRON |
GL-3000701 |
4 |
32.10 |
4238********7244 |
718447 |
06/20/11 |
| MCFARLAND, DAVID |
GL-3000402 |
4 |
26.75 |
4238********4680 |
718446 |
06/20/11 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
106908 |
06/20/11 |
| NAEEM, RABIA |
GL-3000501 |
4 |
37.45 |
4342********3397 |
147036 |
06/20/11 |
| OTTOMAN, DON |
GL-2000894 |
4 |
37.45 |
4022********0088 |
829388 |
06/20/11 |
| PAYTON, MARY |
GL-3000869 |
4 |
32.10 |
4180********7083 |
043704 |
06/20/11 |
| SALLIS, RAQUEL |
GL-2000828 |
4 |
32.10 |
4238********8615 |
718445 |
06/20/11 |
| SCHMITZ, KRYSTAL |
GL-2000808 |
4 |
37.45 |
5473********0671 |
009080 |
06/20/11 |
| TORRES, ANTONIO |
GL-2000046 |
4 |
32.10 |
5511********6703 |
557752 |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
69.55 |
| 12 |
Visa |
404.50 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.90 |