Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
244405 |
10/25/11 |
| BOEHMER, SHAINA |
GL-400621 |
5 |
42.80 |
4238********1134 |
991541 |
10/25/11 |
| DAHL, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
014926 |
10/25/11 |
| DEDIC, SENADIN |
GL-400649 |
5 |
32.10 |
4238********2708 |
991544 |
10/25/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
002412 |
10/25/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
025951 |
10/25/11 |
| IAN, RIVER |
GL-3000093 |
5 |
37.45 |
4238********1699 |
991542 |
10/25/11 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
991545 |
10/25/11 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********0297 |
991543 |
10/25/11 |
| LEWIS, VERONICA |
GL-2000671 |
5 |
32.10 |
4238********6447 |
991548 |
10/25/11 |
| LIVINGSTONE, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********5939 |
991551 |
10/25/11 |
| MILLER, BRAD |
GL-400951 |
5 |
37.45 |
4238********5533 |
991547 |
10/25/11 |
| PAYTON, MARY |
GL-3000869 |
5 |
37.45 |
4180********7083 |
070124 |
10/25/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
936157 |
10/25/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
991549 |
10/25/11 |
| WOLFE, BILL |
GL-400961 |
5 |
26.75 |
4238********6554 |
991552 |
10/25/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
083047 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 16 |
Visa |
532.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |