Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, REBECCA |
GL-3000137 |
3 |
53.50 |
4054********4071 |
054048 |
03/15/12 |
| CASE, JENNIFER |
GL-400487 |
3 |
58.85 |
4300********9339 |
01596C |
03/15/12 |
| CROW, SHEENA |
GL-2000851 |
3 |
48.15 |
4313********3325 |
03597C |
03/15/12 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
815358 |
03/15/12 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
815353 |
03/15/12 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
815352 |
03/15/12 |
| DRISCOLL, AARON |
GL-400603 |
3 |
16.05 |
4358********2390 |
815351 |
03/15/12 |
| EILERS, TODD |
GL-2000260 |
3 |
26.75 |
4180********9489 |
033641 |
03/15/12 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
R9075B |
03/15/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
815355 |
03/15/12 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********4788 |
815354 |
03/15/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
815360 |
03/15/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01547B |
03/15/12 |
| KHOWASSAH, TAREK |
GL-400950 |
3 |
69.55 |
5466********0817 |
03597Z |
03/15/12 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********9273 |
033641 |
03/15/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01575B |
03/15/12 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
015970 |
03/15/12 |
| MAURER, PAIGE |
GL-400763 |
3 |
26.75 |
5480********7882 |
003225 |
03/15/12 |
| MEANY, BRITT |
GL-400584 |
3 |
32.10 |
4238********6210 |
815357 |
03/15/12 |
| MILLER, CORY |
GL-400521 |
3 |
21.40 |
4190********5661 |
027054 |
03/15/12 |
| NEWMAN, CAYDEN |
GL-2000910 |
3 |
101.65 |
4190********5718 |
027354 |
03/15/12 |
| PACIS, REY |
GL-400719 |
3 |
26.75 |
6011********6666 |
01513Q |
03/15/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
02262P |
03/15/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
815361 |
03/15/12 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
815356 |
03/15/12 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015972 |
03/15/12 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
815362 |
03/15/12 |
| SMITH, JORDAN |
GL-400435 |
3 |
37.45 |
4190********3882 |
024942 |
03/15/12 |
| STOLL, NORMAN |
GL-2000292 |
3 |
69.55 |
4264********7983 |
03595A |
03/15/12 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
460866 |
03/15/12 |
| VAZQUEZ, MARCELA |
GL-400508 |
3 |
42.80 |
4342********6664 |
495469 |
03/15/12 |
| VAZQUEZ, RAQUEL |
GL-400347 |
3 |
42.80 |
4342********6656 |
494887 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.85 |
| 25 |
Visa |
957.65 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.45 |