Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JOHN |
GL-400766 |
3 |
32.10 |
4358********2756 |
427486 |
09/15/11 |
| BOARDSEN, CHAD |
GL-3000624 |
3 |
37.45 |
4127********4917 |
427490 |
09/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
427491 |
09/15/11 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
427495 |
09/15/11 |
| FULSCHER, GERALD |
GL-FULSCHER |
3 |
32.10 |
5444********2673 |
254091 |
09/15/11 |
| GARCIA, JASON |
GL-GARCIA |
3 |
26.75 |
5443********7494 |
234996 |
09/15/11 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R6185B |
09/15/11 |
| HARRIS, NICHOLAS |
GL-3000036 |
3 |
26.75 |
4238********5778 |
427498 |
09/15/11 |
| HAYES, JOHN |
GL-3000938 |
3 |
37.45 |
4238********1641 |
427499 |
09/15/11 |
| HEIT, TOM |
GL-2000538 |
3 |
64.20 |
4352********8636 |
077100 |
09/15/11 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01522B |
09/15/11 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01500R |
09/15/11 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
37.45 |
4053********0848 |
015898 |
09/15/11 |
| PACIS, REY |
GL-3000112 |
3 |
26.75 |
6011********6666 |
01551B |
09/15/11 |
| PECHOTA, DOMINIC |
GL-400774 |
3 |
32.10 |
4342********0287 |
847976 |
09/15/11 |
| RIOS, GERARDO |
GL-3000588 |
3 |
90.95 |
4238********9313 |
427500 |
09/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
427501 |
09/15/11 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
427502 |
09/15/11 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015900 |
09/15/11 |
| SCHILLING, AMY |
GL-400718 |
3 |
32.10 |
4238********1716 |
427507 |
09/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
427505 |
09/15/11 |
| SMITH, JORDAN |
GL-300024 |
3 |
37.45 |
4190********3882 |
031144 |
09/15/11 |
| TAYLOR, KIMBERLY |
GL-2000818 |
3 |
58.85 |
4238********2165 |
427504 |
09/15/11 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
923082 |
09/15/11 |
| WISSINK, JAY |
GL-3000022 |
3 |
37.45 |
4190********3606 |
032579 |
09/15/11 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
427506 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.95 |
| 20 |
Visa |
786.45 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.35 |