Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOARDSEN, CHAD |
GL-3000624 |
3 |
37.45 |
4127********4917 |
916647 |
07/15/11 |
| CONGDON, DAVID |
GL-3000580 |
3 |
37.45 |
4147********6287 |
90511D |
07/15/11 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4358********1539 |
916651 |
07/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
916652 |
07/15/11 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
916649 |
07/15/11 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
916654 |
07/15/11 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R2451B |
07/15/11 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
916650 |
07/15/11 |
| HAYES, JOHN |
GL-3000938 |
3 |
37.45 |
4238********1641 |
916656 |
07/15/11 |
| HEIT, TOM |
GL-2000538 |
3 |
64.20 |
4352********8636 |
042210 |
07/15/11 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01518P |
07/15/11 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01519R |
07/15/11 |
| MAGER, STEVE |
GL-2000909 |
3 |
29.96 |
4127********4239 |
916653 |
07/15/11 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
37.45 |
4301********3685 |
015435 |
07/15/11 |
| RIOS, GERARDO |
GL-3000588 |
3 |
90.95 |
4238********9313 |
916659 |
07/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
916658 |
07/15/11 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
916657 |
07/15/11 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015116 |
07/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
916655 |
07/15/11 |
| SMITH, JORDAN |
GL-300024 |
3 |
37.45 |
4190********3882 |
005370 |
07/15/11 |
| SWYERS, THERESA |
GL-3000558 |
3 |
26.75 |
4238********2686 |
916662 |
07/15/11 |
| TAYLOR, KIMBERLY |
GL-2000818 |
3 |
58.85 |
4238********2165 |
916660 |
07/15/11 |
| WESELINK, NICOLE |
GL-3000579 |
3 |
32.10 |
5449********8026 |
165242 |
07/15/11 |
| WISSINK, JAY |
GL-3000022 |
3 |
37.45 |
4190********3606 |
006438 |
07/15/11 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
916661 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.20 |
| 21 |
Visa |
816.41 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.81 |