Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, REBECCA |
GL-3000137 |
3 |
53.50 |
4661********4073 |
015247 |
02/15/12 |
| BROWN, JASON |
GL-3000036 |
3 |
26.75 |
4238********5778 |
059592 |
02/15/12 |
| CASE, JENNIFER |
GL-CASE |
3 |
58.85 |
4300********9339 |
01565C |
02/15/12 |
| CROW, SHEENA |
GL-2000851 |
3 |
48.15 |
4313********3325 |
01576C |
02/15/12 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
059591 |
02/15/12 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
059590 |
02/15/12 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
059596 |
02/15/12 |
| DRISCOLL, AARON |
GL-400603 |
3 |
16.05 |
4358********2390 |
059593 |
02/15/12 |
| EILERS, TODD |
GL-2000260 |
3 |
26.75 |
4180********9489 |
031531 |
02/15/12 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R1357B |
02/15/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
059595 |
02/15/12 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
059594 |
02/15/12 |
| HEIT, TOM |
GL-2000538 |
3 |
64.20 |
4352********8636 |
025243 |
02/15/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
059599 |
02/15/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01501B |
02/15/12 |
| KHOWASSAH, TAREK |
GL-400950 |
3 |
69.55 |
5466********0817 |
01579Z |
02/15/12 |
| KUDUZOVIC, DENIS |
GL-400647 |
3 |
16.05 |
4127********0056 |
059600 |
02/15/12 |
| LANG, SONIA |
GL-400381 |
3 |
26.75 |
4238********5425 |
059597 |
02/15/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01502B |
02/15/12 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
37.45 |
4053********0848 |
015255 |
02/15/12 |
| MAURER, PAIGE |
GL-400763 |
3 |
26.75 |
5480********7882 |
007457 |
02/15/12 |
| MCBRIDE, TRAVIS |
GL-400829 |
3 |
58.85 |
4358********7455 |
059603 |
02/15/12 |
| MEANY, BRITT |
GL-400584 |
3 |
32.10 |
4238********6210 |
059598 |
02/15/12 |
| NEWMAN, CAYDEN |
GL-2000910 |
3 |
101.65 |
4190********5718 |
015031 |
02/15/12 |
| PACIS, REY |
GL-400719 |
3 |
26.75 |
6011********6666 |
01502Q |
02/15/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
81022P |
02/15/12 |
| RIOS, GERARDO |
GL-3000588 |
3 |
90.95 |
4238********9313 |
059601 |
02/15/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
059605 |
02/15/12 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
059602 |
02/15/12 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015660 |
02/15/12 |
| SCHILLING, AMY |
GL-400718 |
3 |
32.10 |
4238********1716 |
059604 |
02/15/12 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
059606 |
02/15/12 |
| SMITH, JORDAN |
GL-300024 |
3 |
37.45 |
4190********3882 |
013257 |
02/15/12 |
| STOLL, NORMAN |
GL-2000292 |
3 |
69.55 |
4264********7983 |
01578A |
02/15/12 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
576174 |
02/15/12 |
| WIEDNER, STACIA |
GL-400441 |
3 |
16.05 |
4358********5353 |
059608 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.85 |
| 29 |
Visa |
1177.00 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.80 |