Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKRIDGE, BILLY |
GL-110360 |
4 |
32.10 |
4238********5314 |
278124 |
04/20/12 |
| CAIN, KENNETH |
GL-400351 |
4 |
21.40 |
5463********0871 |
144911 |
04/20/12 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
278668 |
04/20/12 |
| CORTES, GIOVANI |
GL-400613 |
4 |
37.45 |
4323********1108 |
334350 |
04/20/12 |
| DOSS, STEPHANIE |
GL-400457 |
4 |
21.40 |
4238********1592 |
278132 |
04/20/12 |
| EYLERS, KIMBERLY |
GL-400969 |
4 |
42.80 |
4238********6153 |
278823 |
04/20/12 |
| FAGERLIND, ROSS |
GL-400920 |
4 |
16.05 |
4238********5540 |
278142 |
04/20/12 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4022********1565 |
386873 |
04/20/12 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02090R |
04/20/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
278123 |
04/20/12 |
| GOOD, CHAD |
GL-2000937 |
4 |
26.75 |
4342********1355 |
276206 |
04/20/12 |
| GRAPP, JESSICA |
GL-400512 |
4 |
21.40 |
5111********1936 |
035746 |
04/20/12 |
| HERMSEN, ANDREW |
GL-400996 |
4 |
58.85 |
4238********7970 |
278820 |
04/20/12 |
| HOLLER, HEATHER |
GL-3000931 |
4 |
21.40 |
5444********2305 |
313523 |
04/20/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
278125 |
04/20/12 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
278819 |
04/20/12 |
| JUNAID, ADAM |
GL-400520 |
4 |
21.40 |
4342********5035 |
251310 |
04/20/12 |
| KAPIC, SABINA |
GL-400889 |
4 |
32.10 |
4238********1479 |
278673 |
04/20/12 |
| LAPOINTE, FRANCIS |
GL-3000339 |
4 |
32.10 |
4342********4267 |
334355 |
04/20/12 |
| LEBAHN, DAVID |
GL-400984 |
4 |
16.05 |
4621********9606 |
278821 |
04/20/12 |
| LINK, PAUL |
GL-400767 |
4 |
16.05 |
4238********6209 |
278669 |
04/20/12 |
| LONG, AMY |
GL-400510 |
4 |
21.40 |
4238********2239 |
278140 |
04/20/12 |
| MACOMBER, RICHARD |
GL-400417 |
4 |
42.10 |
4744********8439 |
155374 |
04/20/12 |
| MARIC, DENIS |
GL-110371 |
4 |
21.40 |
4342********0379 |
392668 |
04/20/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
278139 |
04/20/12 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
60.00 |
4238********5688 |
278137 |
04/20/12 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
26.75 |
4238********6113 |
278127 |
04/20/12 |
| OSMICEYIC, BETINA |
GL-3000043 |
4 |
37.45 |
4190********7503 |
032539 |
04/20/12 |
| SCHMIDT, KATHY |
GL-400474 |
4 |
42.80 |
4238********0846 |
278133 |
04/20/12 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
09967B |
04/20/12 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
41022G |
04/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.20 |
| 27 |
Visa |
820.50 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
916.80 |