Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, MUKADESA |
GL-2000323 |
5 |
26.75 |
4342********5289 |
779925 |
12/26/11 |
| BURCH, HALEY |
GL-400862 |
5 |
42.80 |
4238********3624 |
664165 |
12/26/11 |
| CROSSER, ARON |
GL-3000799 |
5 |
69.55 |
4022********0304 |
226208 |
12/26/11 |
| DAHL, JACOB |
GL-3000899 |
5 |
30.00 |
4190********3040 |
012638 |
12/26/11 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
031172 |
12/26/11 |
| HAGEMAN*, THOMAS |
GL-400698 |
5 |
26.75 |
4022********9121 |
320158 |
12/26/11 |
| HEITMAN, PAUL |
GL-2000072 |
5 |
32.10 |
5440********9330 |
026754 |
12/26/11 |
| HOLLINGSWORTH, MIKE |
GL-2000963 |
5 |
42.80 |
4238********0374 |
664166 |
12/26/11 |
| IAN, RIVER |
GL-3000093 |
5 |
37.45 |
4238********1699 |
664172 |
12/26/11 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
664167 |
12/26/11 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********0297 |
664168 |
12/26/11 |
| LIVINGSTONE, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********5939 |
664169 |
12/26/11 |
| MILLER, BRAD |
GL-400951 |
5 |
37.45 |
4238********5533 |
664173 |
12/26/11 |
| MUNDT-FETTKETHE, ANDREW |
GL-1002609 |
5 |
32.10 |
4358********4810 |
664174 |
12/26/11 |
| PIERSCH, JONATHAN |
GL-400651 |
5 |
26.75 |
4308********6000 |
091338 |
12/26/11 |
| WALKER, WHITTNIE |
GL-2000807 |
5 |
32.10 |
4727********5769 |
968159 |
12/26/11 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
664171 |
12/26/11 |
| WOLFE, BILL |
GL-400961 |
5 |
26.75 |
4238********6554 |
664170 |
12/26/11 |
| YALAMANCHILI, PRAVEEN |
GL-2000897 |
5 |
37.45 |
4294********8871 |
918105 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.10 |
| 18 |
Visa |
629.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.30 |