Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
69.55 |
4238********4905 |
383380 |
11/10/11 |
| AVILA, ENRIQUE |
GL-1002917 |
2 |
26.75 |
4238********5778 |
383381 |
11/10/11 |
| BACKES, TAMMIE |
GL-3000175 |
2 |
26.75 |
4238********7710 |
383382 |
11/10/11 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
383385 |
11/10/11 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********3639 |
383388 |
11/10/11 |
| BOLTZ, FALLON |
GL-2000522 |
2 |
26.75 |
4238********4771 |
383390 |
11/10/11 |
| BROWN, BRANDON |
GL-0000525 |
2 |
21.40 |
4190********4840 |
004947 |
11/10/11 |
| CURRAN, LINDA |
GL-400939 |
2 |
42.80 |
4342********7740 |
155386 |
11/10/11 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
383393 |
11/10/11 |
| FREESTONE, BEN |
GL-2000284 |
2 |
26.75 |
4323********5608 |
218651 |
11/10/11 |
| GUER, WEDEH |
GL-3000127 |
2 |
26.75 |
4323********9001 |
219356 |
11/10/11 |
| HUSIC, ALMIR |
GL-400747 |
2 |
26.75 |
4238********6508 |
383395 |
11/10/11 |
| LEIGHTON, HEATHER |
GL-400863 |
2 |
32.10 |
4238********0311 |
383394 |
11/10/11 |
| LEWIS, GAIL |
GL-3000097 |
2 |
26.75 |
5121********7397 |
01084B |
11/10/11 |
| MONTGOMERY, RYAN |
GL-400949 |
2 |
37.45 |
4358********9399 |
383396 |
11/10/11 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
055141 |
11/10/11 |
| NEWGREN, TODD |
GL-3000548 |
2 |
26.75 |
5511********4577 |
539158 |
11/10/11 |
| NUHANOVIC, HADIS |
GL-3000147 |
2 |
45.00 |
4238********8764 |
383392 |
11/10/11 |
| PORATH, JACQUELINE |
GL-3000110 |
2 |
32.10 |
4238********8587 |
383400 |
11/10/11 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
383399 |
11/10/11 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
383397 |
11/10/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
383398 |
11/10/11 |
| SPENCE, BEN |
GL-SPENCE |
2 |
37.45 |
4271********9592 |
070103 |
11/10/11 |
| SUROVY, JEREMY |
GL-3000366 |
2 |
32.10 |
4180********4654 |
035043 |
11/10/11 |
| THOMAS, NEELAM |
GL-3000132 |
2 |
32.10 |
5262********7019 |
312031 |
11/10/11 |
| WOODYARD, JAMES |
GL-1001512 |
2 |
37.45 |
4465********4268 |
01081B |
11/10/11 |
| ZAPATA, NAVEL |
GL-ZAPATA |
2 |
37.45 |
5178********4561 |
04269Z |
11/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.05 |
| 23 |
Visa |
756.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.60 |