Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
321576 |
08/25/11 |
| BISCHOFF, MAX |
GL-2000931 |
5 |
37.45 |
4873********2630 |
060304 |
08/25/11 |
| DIETZ, STACEY |
GL-3000136 |
5 |
37.45 |
4238********4918 |
580013 |
08/25/11 |
| FARRELL, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********7855 |
580015 |
08/25/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
006845 |
08/25/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
025920 |
08/25/11 |
| HELLMAN, DARREN |
GL-3000401 |
5 |
32.10 |
4238********9056 |
580014 |
08/25/11 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
580016 |
08/25/11 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********0297 |
580018 |
08/25/11 |
| LEWIS, VERONICA |
GL-2000671 |
5 |
32.10 |
4238********6447 |
580017 |
08/25/11 |
| MILLER, BRAD |
GL-3000320 |
5 |
37.45 |
4238********5533 |
580019 |
08/25/11 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
003636 |
08/25/11 |
| PAYTON, MARY |
GL-3000869 |
5 |
58.85 |
4180********7083 |
035905 |
08/25/11 |
| SAYLES, DEON |
GL-3000195 |
5 |
32.10 |
4180********2285 |
035904 |
08/25/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
668549 |
08/25/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
580020 |
08/25/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
095877 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 16 |
Visa |
551.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
583.15 |