Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
930193 |
09/26/11 |
| BISCHOFF, MAX |
GL-2000931 |
5 |
37.45 |
4873********2630 |
052950 |
09/26/11 |
| DAHL, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
026999 |
09/26/11 |
| DEDIC, SENADIN |
GL-400649 |
5 |
32.10 |
4238********2708 |
419160 |
09/26/11 |
| DIETZ, STACEY |
GL-3000136 |
5 |
37.45 |
4238********4918 |
419159 |
09/26/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
026998 |
09/26/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
026315 |
09/26/11 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
419162 |
09/26/11 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********0297 |
419165 |
09/26/11 |
| LEWIS, VERONICA |
GL-2000671 |
5 |
32.10 |
4238********6447 |
419163 |
09/26/11 |
| MILLER, BRAD |
GL-400951 |
5 |
37.45 |
4238********5533 |
419164 |
09/26/11 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
005151 |
09/26/11 |
| PAYTON, MARY |
GL-3000869 |
5 |
58.85 |
4180********7083 |
032930 |
09/26/11 |
| RALSON, KAITLIN |
GL-400758 |
5 |
32.10 |
4037********4157 |
50629B |
09/26/11 |
| SAYLES, DEON |
GL-3000195 |
5 |
32.10 |
4180********2285 |
032930 |
09/26/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
419166 |
09/26/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
017356 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 16 |
Visa |
548.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.05 |