Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, REBECCA |
GL-3000137 |
3 |
53.50 |
4661********4073 |
015463 |
11/15/11 |
| BENSON, JOHN |
GL-400766 |
3 |
32.10 |
4358********2756 |
844690 |
11/15/11 |
| BROWN, JASON |
GL-3000036 |
3 |
26.75 |
4238********5778 |
844685 |
11/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
844687 |
11/15/11 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
844686 |
11/15/11 |
| FULSCHER, GERALD |
GL-400977 |
3 |
32.10 |
5444********2673 |
659207 |
11/15/11 |
| GARCIA, JASON |
GL-GARCIA |
3 |
26.75 |
5443********7494 |
330063 |
11/15/11 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R5078B |
11/15/11 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
844688 |
11/15/11 |
| HAYES, JOHN |
GL-3000938 |
3 |
37.45 |
4238********1641 |
844692 |
11/15/11 |
| HEIT, TOM |
GL-2000538 |
3 |
64.20 |
4352********8636 |
043263 |
11/15/11 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
844691 |
11/15/11 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01560B |
11/15/11 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01512R |
11/15/11 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
37.45 |
4053********0848 |
015071 |
11/15/11 |
| PACIS, REY |
GL-3000112 |
3 |
26.75 |
6011********6666 |
01561Q |
11/15/11 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
91749P |
11/15/11 |
| RIOS, GERARDO |
GL-3000588 |
3 |
90.95 |
4238********9313 |
844697 |
11/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
844693 |
11/15/11 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
844694 |
11/15/11 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015077 |
11/15/11 |
| SCHILLING, AMY |
GL-400718 |
3 |
32.10 |
4238********1716 |
844695 |
11/15/11 |
| SCHMITZ, ALISSA |
GL-400726 |
3 |
32.10 |
4147********0700 |
04361C |
11/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
844698 |
11/15/11 |
| SKREBO, ADISA |
GL-400976 |
3 |
26.75 |
4358********1990 |
844696 |
11/15/11 |
| SMITH, JORDAN |
GL-300024 |
3 |
37.45 |
4190********3882 |
017808 |
11/15/11 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
853038 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.40 |
| 20 |
Visa |
759.70 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.05 |