Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
360169 |
11/25/11 |
| BURCH, HALEY |
GL-400862 |
5 |
42.80 |
4238********3624 |
740446 |
11/25/11 |
| CROSSER, ARON |
GL-3000799 |
5 |
69.55 |
4022********0304 |
266380 |
11/25/11 |
| DAHL, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
029558 |
11/25/11 |
| DEDIC, SENADIN |
GL-400649 |
5 |
32.10 |
4238********2708 |
740447 |
11/25/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
029559 |
11/25/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
025432 |
11/25/11 |
| IAN, RIVER |
GL-3000093 |
5 |
37.45 |
4238********1699 |
740452 |
11/25/11 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
740449 |
11/25/11 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********0297 |
740448 |
11/25/11 |
| LIVINGSTONE, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********5939 |
740453 |
11/25/11 |
| PIERSCH, JONATHAN |
GL-400651 |
5 |
26.75 |
4308********6000 |
062128 |
11/25/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
335447 |
11/25/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
740450 |
11/25/11 |
| WOLFE, BILL |
GL-400961 |
5 |
26.75 |
4238********6554 |
740451 |
11/25/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
979016 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 15 |
Visa |
522.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.30 |