Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELGATE, SHELBY |
GL-400579 |
3 |
26.75 |
5109********4563 |
464307 |
01/16/12 |
| BEDARD, REBECCA |
GL-3000137 |
3 |
53.50 |
4661********4073 |
016331 |
01/16/12 |
| BENSON, JOHN |
GL-400766 |
3 |
32.10 |
4358********2756 |
427745 |
01/16/12 |
| BROWN, JASON |
GL-3000036 |
3 |
26.75 |
4238********5778 |
427750 |
01/16/12 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
427743 |
01/16/12 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
427742 |
01/16/12 |
| EILERS, TODD |
GL-2000260 |
3 |
26.75 |
4180********9489 |
073613 |
01/16/12 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R1221B |
01/16/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
427747 |
01/16/12 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
427744 |
01/16/12 |
| HEIT, TOM |
GL-2000538 |
3 |
64.20 |
4352********8636 |
042239 |
01/16/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
427751 |
01/16/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01601B |
01/16/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01680B |
01/16/12 |
| LORENZ, LUCAS |
GL-400596 |
3 |
64.20 |
4482********2400 |
270587 |
01/16/12 |
| MAURER, PAIGE |
GL-400763 |
3 |
26.75 |
5480********7882 |
005520 |
01/16/12 |
| MEANY, BRITT |
GL-400584 |
3 |
32.10 |
4238********6210 |
070388 |
01/16/12 |
| PACIS, REY |
GL-400719 |
3 |
26.75 |
6011********6666 |
01646Q |
01/16/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
62569P |
01/16/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
070392 |
01/16/12 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
070391 |
01/16/12 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
016339 |
01/16/12 |
| SCHILLING, AMY |
GL-400718 |
3 |
32.10 |
4238********1716 |
070390 |
01/16/12 |
| SHAVERS, STACEY |
GL-3000522 |
3 |
64.20 |
4342********3549 |
525864 |
01/16/12 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
070389 |
01/16/12 |
| SMITH, JORDAN |
GL-300024 |
3 |
37.45 |
4190********3882 |
025188 |
01/16/12 |
| STOLL, NORMAN |
GL-2000292 |
3 |
69.55 |
4264********7983 |
03587A |
01/16/12 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
332572 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.05 |
| 21 |
Visa |
807.85 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.85 |