Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4238********2030 |
957634 |
03/26/12 |
| BURCH, HALEY |
GL-400862 |
5 |
42.80 |
4238********3624 |
957681 |
03/26/12 |
| CROSSER, ARON |
GL-3000799 |
5 |
69.55 |
4022********0304 |
738579 |
03/26/12 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
957631 |
03/26/12 |
| EDWARDS, JOSEPH |
GL-3000238 |
5 |
58.85 |
4238********6032 |
957685 |
03/26/12 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
957694 |
03/26/12 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
05211C |
03/26/12 |
| GARCIA, LORENA |
GL-400397 |
5 |
21.40 |
4868********9806 |
456305 |
03/26/12 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
021800 |
03/26/12 |
| HAGEMAN*, THOMAS |
GL-400698 |
5 |
26.75 |
4022********9121 |
503408 |
03/26/12 |
| HOFMANN, LEASA (DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
957687 |
03/26/12 |
| HUANG, CHRIS |
GL-3000245 |
5 |
58.85 |
4323********0306 |
432117 |
03/26/12 |
| IAN, RIVER |
GL-3000093 |
5 |
37.45 |
4238********1699 |
957679 |
03/26/12 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
957683 |
03/26/12 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********2737 |
957695 |
03/26/12 |
| LAW, JEFF |
GL-400778 |
5 |
58.85 |
4736********5914 |
447202 |
03/26/12 |
| LIVINGSTONE, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********5939 |
957693 |
03/26/12 |
| MUNDT-FETTKETHE, ANDREW |
GL-1002609 |
5 |
32.10 |
4358********4810 |
957696 |
03/26/12 |
| MYERS, APRIL |
GL-400844 |
5 |
100.00 |
4460********1841 |
021839 |
03/26/12 |
| PIERSCH, JONATHAN |
GL-400651 |
5 |
26.75 |
4308********6000 |
021840 |
03/26/12 |
| RETEK, JOSEPH |
GL-3000389 |
5 |
58.85 |
4190********4400 |
018098 |
03/26/12 |
| SARAJLIJA, ADNAN |
GL-400360 |
5 |
42.80 |
4621********6609 |
957632 |
03/26/12 |
| SUMMERS, TIMOTHY |
GL-400645 |
5 |
58.85 |
4238********2613 |
957684 |
03/26/12 |
| VANFLEET, MAC |
GL-400426 |
5 |
48.15 |
4238********6391 |
957629 |
03/26/12 |
| WOLFE, ANDY |
GL-2000825 |
5 |
32.10 |
4238********6554 |
957633 |
03/26/12 |
| YU, AL |
GL-3000905 |
5 |
48.15 |
4127********2598 |
957630 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 26 |
Visa |
1119.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.85 |