Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKRIDGE, BILLY |
GL-1002158 |
4 |
32.10 |
4238********5314 |
335120 |
03/20/12 |
| CORTES, GIOVANI |
GL-400514 |
4 |
37.45 |
4323********1108 |
422571 |
03/20/12 |
| CROMWELL, NOAH |
GL-400859 |
4 |
48.15 |
4180********4182 |
033703 |
03/20/12 |
| EYLERS, KIMBERLY |
GL-400969 |
4 |
42.80 |
4238********6153 |
335123 |
03/20/12 |
| FAGERLIND, ROSS |
GL-400920 |
4 |
16.05 |
4238********5540 |
335121 |
03/20/12 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02094R |
03/20/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
335125 |
03/20/12 |
| HERMSEN, ANDREW |
GL-400996 |
4 |
58.85 |
4238********7970 |
335124 |
03/20/12 |
| HOLLER, HEATHER |
GL-3000931 |
4 |
21.40 |
5444********2305 |
704477 |
03/20/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
335122 |
03/20/12 |
| KAPIC, SABINA |
GL-400889 |
4 |
32.10 |
4238********1479 |
335126 |
03/20/12 |
| LAPOINTE, FRANCIS |
GL-3000339 |
4 |
32.10 |
4342********4267 |
320094 |
03/20/12 |
| LEBAHN, DAVID |
GL-400984 |
4 |
16.05 |
4621********9606 |
335132 |
03/20/12 |
| LINK, PAUL |
GL-400767 |
4 |
16.05 |
4238********6209 |
335128 |
03/20/12 |
| MARIC, DENIS |
GL-400607 |
4 |
21.40 |
4342********0379 |
320095 |
03/20/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
335129 |
03/20/12 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
58.85 |
4238********5688 |
335127 |
03/20/12 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
26.75 |
4238********6113 |
335130 |
03/20/12 |
| NAEEM, RABIA |
GL-3000501 |
4 |
37.45 |
4342********6256 |
386617 |
03/20/12 |
| OSMICEYIC, BETINA |
GL-3000043 |
4 |
37.45 |
4190********7503 |
015587 |
03/20/12 |
| RINDELS, DANNY |
GL-2000757 |
4 |
64.20 |
4358********8775 |
335133 |
03/20/12 |
| SCHMIT, TRAVIS |
GL-400111 |
4 |
21.40 |
4238********2355 |
335131 |
03/20/12 |
| TAYLOR, LOUIS |
GL-400617 |
4 |
21.40 |
4342********9406 |
318855 |
03/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.40 |
| 21 |
Visa |
705.50 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.00 |