Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
839044 |
06/26/11 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
257820 |
06/26/11 |
| BISCHOFF, MAX |
GL-2000931 |
5 |
37.45 |
4873********2630 |
010558 |
06/26/11 |
| DAHN, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
019403 |
06/26/11 |
| FARRELL, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********7855 |
257815 |
06/26/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
029246 |
06/26/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
026976 |
06/26/11 |
| HELLMAN, DARREN |
GL-3000401 |
5 |
32.10 |
4238********9056 |
257813 |
06/26/11 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4358********4587 |
257814 |
06/26/11 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********0297 |
257812 |
06/26/11 |
| LEWIS, VERONICA |
GL-2000671 |
5 |
32.10 |
4238********6447 |
257819 |
06/26/11 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
257818 |
06/26/11 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
019092 |
06/26/11 |
| SAYLES, DEON |
GL-3000195 |
5 |
32.10 |
4180********2285 |
090229 |
06/26/11 |
| SHEPARD, JACOB |
GL-3000391 |
5 |
37.45 |
4039********5456 |
000064 |
06/26/11 |
| VANDENAKKER, ABBIE |
GL-2000956 |
5 |
32.10 |
4180********7232 |
090229 |
06/26/11 |
| VANDERPLOEG, ANNA |
GL-2000602 |
5 |
32.10 |
4736********8730 |
035817 |
06/26/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
607517 |
06/26/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
257821 |
06/26/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
030398 |
06/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 19 |
Visa |
623.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.95 |