02/20/2012
06:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKRIDGE, BILLY GL-1002158 4 32.10 4238********5314 552657 02/20/12
CASTRO AGUIRRE, EMILIO GL-400865 4 42.80 4238********2110 552658 02/20/12
CORTES, GIOVANI GL-400613 4 37.45 4323********1108 916930 02/20/12
CROMWELL, NOAH GL-400816 4 48.15 4180********4182 040548 02/20/12
EYLERS, KIMBERLY GL-400969 4 42.80 4238********6153 552660 02/20/12
FAGERLIND, ROSS GL-400920 4 16.05 4238********5540 552663 02/20/12
FUHS, PAUL GL-2000545 4 32.10 6011********0747 02061R 02/20/12
GINAPP, WYATT GL-400402 4 42.10 4238********6221 552659 02/20/12
HERMSEN, ANDREW GL-400996 4 58.85 4238********7970 552664 02/20/12
HOLLER, HEATHER GL-3000931 4 21.40 5444********2305 915978 02/20/12
HOPOVAC, BAHRIJA GL-400671 4 26.75 4238********3668 552661 02/20/12
LAPOINTE, FRANCIS GL-3000339 4 32.10 4342********4267 780329 02/20/12
LEBAHN, DAVID GL-400984 4 16.05 4621********9606 552666 02/20/12
LEWIS, TERRON GL-3000701 4 32.10 4238********7244 552662 02/20/12
LINK, PAUL GL-400767 4 16.05 4238********6209 552668 02/20/12
MACOMBER, RICHARD GL-400417 4 42.10 4744********8439 100784 02/20/12
MATHEWS, JEFF GL-400849 4 16.05 4127********7216 552665 02/20/12
MOHLIS, DAVID GL-1001381 4 26.75 4238********6113 552669 02/20/12
NAEEM, RABIA GL-3000501 4 37.45 4342********6256 882520 02/20/12
OSMICEYIC, BETINA GL-3000043 4 37.45 4190********7503 006779 02/20/12
RINDELS, DANNY GL-2000757 4 64.20 4358********8775 552670 02/20/12
TAYLOR, LOUIS GL-400617 4 21.40 4342********9406 780330 02/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.40
20 Visa 688.75
1 Discover 32.10
0 Other 0.00
     
    742.25