Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, REBECCA |
GL-3000137 |
3 |
53.50 |
4661********4073 |
015999 |
12/15/11 |
| BENSON, JOHN |
GL-400766 |
3 |
32.10 |
4358********2756 |
591820 |
12/15/11 |
| BROWN, JASON |
GL-3000036 |
3 |
26.75 |
4238********5778 |
591819 |
12/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
591822 |
12/15/11 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
591818 |
12/15/11 |
| EILERS, TODD |
GL-2000260 |
3 |
26.75 |
4180********4803 |
042613 |
12/15/11 |
| GARCIA, JASON |
GL-GARCIA |
3 |
26.75 |
5443********7494 |
290364 |
12/15/11 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R2988B |
12/15/11 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
591823 |
12/15/11 |
| HEIT, TOM |
GL-2000538 |
3 |
64.20 |
4352********8636 |
022153 |
12/15/11 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
591821 |
12/15/11 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01539B |
12/15/11 |
| KUDUZOVIC, DENIS |
GL-400647 |
3 |
16.05 |
4127********0056 |
591824 |
12/15/11 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01538R |
12/15/11 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
37.45 |
4053********0848 |
015306 |
12/15/11 |
| MAURER, PAIGE |
GL-400763 |
3 |
26.75 |
5480********7882 |
002157 |
12/15/11 |
| PACIS, REY |
GL-400719 |
3 |
26.75 |
6011********6666 |
01594Q |
12/15/11 |
| PECHOTA, DOMINIC |
GL-400774 |
3 |
32.10 |
4342********0287 |
791844 |
12/15/11 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
89600P |
12/15/11 |
| RIOS, GERARDO |
GL-3000588 |
3 |
90.95 |
4238********9313 |
591825 |
12/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
591828 |
12/15/11 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015314 |
12/15/11 |
| SCHILLING, AMY |
GL-400718 |
3 |
32.10 |
4238********1716 |
591827 |
12/15/11 |
| SCHMITZ, ALISSA |
GL-400726 |
3 |
32.10 |
4147********0700 |
02254C |
12/15/11 |
| SHAVERS, STACEY |
GL-3000522 |
3 |
64.20 |
4342********3549 |
697029 |
12/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
591830 |
12/15/11 |
| SKREBO, ADISA |
GL-400976 |
3 |
26.75 |
4358********1990 |
591829 |
12/15/11 |
| SMITH, JORDAN |
GL-300024 |
3 |
37.45 |
4190********3882 |
024513 |
12/15/11 |
| STOLL, NORMAN |
GL-2000292 |
3 |
69.55 |
4264********7983 |
02576A |
12/15/11 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
998512 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.05 |
| 23 |
Visa |
893.45 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.45 |