Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-2000340 |
4 |
21.40 |
4238********0574 |
887928 |
09/20/11 |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********5314 |
887932 |
09/20/11 |
| CORTES, GIOVANI |
GL-3000411 |
4 |
37.45 |
4323********1108 |
654021 |
09/20/11 |
| CUTUK, VANILLA |
GL-1000906 |
4 |
26.75 |
4238********1396 |
887925 |
09/20/11 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02057R |
09/20/11 |
| GOOD, CHAD |
GL-2000937 |
4 |
26.75 |
4342********1355 |
626976 |
09/20/11 |
| HENKLE, ALEXANDER |
GL-3000031 |
4 |
37.45 |
4238********3639 |
887933 |
09/20/11 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
887931 |
09/20/11 |
| LEWIS, TERRON |
GL-3000701 |
4 |
32.10 |
4238********7244 |
887926 |
09/20/11 |
| MCFARLAND, DAVID |
GL-3000402 |
4 |
26.75 |
4238********4680 |
887930 |
09/20/11 |
| MCGEOUGH, MATTHEW |
GL-2000195 |
4 |
26.75 |
3725*******1005 |
182403 |
09/20/11 |
| NAEEM, RABIA |
GL-3000501 |
4 |
37.45 |
4342********3397 |
359838 |
09/20/11 |
| OTTOMAN, DON |
GL-2000894 |
4 |
37.45 |
4022********0088 |
178168 |
09/20/11 |
| ROLOFF, JENNIFER |
GL-3000585 |
4 |
80.25 |
4238********0929 |
887929 |
09/20/11 |
| SCHMITZ, KRYSTAL |
GL-2000808 |
4 |
37.45 |
5473********0671 |
062656 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 1 |
MasterCard |
37.45 |
| 12 |
Visa |
422.65 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.95 |