Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AECENKA, EMILY |
GL-400890 |
2 |
32.10 |
4358********8387 |
541653 |
03/12/12 |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
541654 |
03/12/12 |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
69.55 |
4238********4905 |
541660 |
03/12/12 |
| BACKES, TAMMIE |
GL-3000175 |
2 |
26.75 |
4238********7710 |
541661 |
03/12/12 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
541663 |
03/12/12 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********9467 |
541662 |
03/12/12 |
| BEIER, TRACY |
GL-3000106 |
2 |
139.10 |
4238********4775 |
541669 |
03/12/12 |
| BOLTZ, FALLON |
GL-2000522 |
2 |
26.75 |
4238********4771 |
541673 |
03/12/12 |
| BROWN, BRANDON |
GL-400741 |
2 |
21.40 |
4190********4840 |
019208 |
03/12/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
541666 |
03/12/12 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
541668 |
03/12/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
69.55 |
4621********2581 |
541664 |
03/12/12 |
| FREESTONE, BEN |
GL-400635 |
2 |
26.75 |
4323********5608 |
640153 |
03/12/12 |
| GUER, WEDEH |
GL-3000127 |
2 |
58.85 |
4323********9001 |
817928 |
03/12/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
541675 |
03/12/12 |
| HUSIC, ALMIR |
GL-400747 |
2 |
26.75 |
4238********6508 |
541676 |
03/12/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
541674 |
03/12/12 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********6628 |
541672 |
03/12/12 |
| MARION, LOGAN |
GL-400456 |
2 |
70.00 |
4238********8280 |
541670 |
03/12/12 |
| NEWGREN, TODD |
GL-400592 |
2 |
26.75 |
5511********4577 |
236982 |
03/12/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
541677 |
03/12/12 |
| PORATH, JACQUELINE |
GL-3000110 |
2 |
32.10 |
4238********8587 |
541678 |
03/12/12 |
| PUK, ERICA |
GL-2000142 |
2 |
37.45 |
4190********2044 |
003936 |
03/12/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
541680 |
03/12/12 |
| RHODES, WILLIAM |
GL-1001703 |
2 |
16.05 |
4323********7431 |
617338 |
03/12/12 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
541682 |
03/12/12 |
| ROLLIN, JOSHUA |
GL-400822 |
2 |
26.75 |
4238********6318 |
541681 |
03/12/12 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
541685 |
03/12/12 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
076165 |
03/12/12 |
| STEFFEN, JONATHAN |
GL-400834 |
2 |
16.05 |
4238********5534 |
541684 |
03/12/12 |
| VOGEL, BETTY |
GL-3000459 |
2 |
69.55 |
4238********9702 |
541683 |
03/12/12 |
| WOODS, DERRICK |
GL-220581 |
2 |
16.05 |
4238********2857 |
541688 |
03/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.75 |
| 31 |
Visa |
1150.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.45 |