Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
69.55 |
4238********4905 |
296819 |
12/11/11 |
| AVILA, ENRIQUE |
GL-1002917 |
2 |
26.75 |
4238********5778 |
296824 |
12/11/11 |
| BACKES, TAMMIE |
GL-3000175 |
2 |
26.75 |
4238********7710 |
296826 |
12/11/11 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
296830 |
12/11/11 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********3639 |
296835 |
12/11/11 |
| BOLTZ, FALLON |
GL-2000522 |
2 |
26.75 |
4238********4771 |
296839 |
12/11/11 |
| BROWN, BRANDON |
GL-400741 |
2 |
21.40 |
4190********4840 |
020386 |
12/11/11 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
296855 |
12/11/11 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
69.55 |
4621********2581 |
296851 |
12/11/11 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
296852 |
12/11/11 |
| FREESTONE, BEN |
GL-400635 |
2 |
26.75 |
4323********5608 |
682261 |
12/11/11 |
| GUER, WEDEH |
GL-3000127 |
2 |
26.75 |
4323********9001 |
634334 |
12/11/11 |
| HUSIC, ALMIR |
GL-400747 |
2 |
26.75 |
4238********6508 |
296854 |
12/11/11 |
| LEWIS, GAIL |
GL-3000097 |
2 |
26.75 |
5121********7397 |
01154B |
12/11/11 |
| MONTGOMERY, RYAN |
GL-400949 |
2 |
37.45 |
4358********9399 |
296856 |
12/11/11 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
055631 |
12/11/11 |
| NEWGREN, TODD |
GL-3000548 |
2 |
26.75 |
5511********4577 |
288914 |
12/11/11 |
| NUHANOVIC, HADIS |
GL-3000147 |
2 |
45.00 |
4238********8764 |
296857 |
12/11/11 |
| PORATH, JACQUELINE |
GL-3000110 |
2 |
32.10 |
4238********8587 |
296860 |
12/11/11 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
296858 |
12/11/11 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
296859 |
12/11/11 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
296861 |
12/11/11 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
08969Z |
12/11/11 |
| SPENCE, BEN |
GL-SPENCE |
2 |
37.45 |
4271********9592 |
086053 |
12/11/11 |
| THOMAS, NEELAM |
GL-3000132 |
2 |
32.10 |
5262********7019 |
948169 |
12/11/11 |
| WOODS, DERRICK |
GL-3000242 |
2 |
16.05 |
4238********2857 |
296864 |
12/11/11 |
| WOODYARD, JAMES |
GL-1001512 |
2 |
37.45 |
4465********4268 |
01178B |
12/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.05 |
| 23 |
Visa |
777.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.00 |