Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
GL-400955 |
5 |
21.40 |
4342********2187 |
848141 |
04/25/12 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
759143 |
04/25/12 |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4238********2030 |
729448 |
04/25/12 |
| BURCH, HALEY |
GL-400862 |
5 |
42.80 |
4238********3624 |
729458 |
04/25/12 |
| CROSSER, ARON |
GL-3000799 |
5 |
69.55 |
4022********0304 |
749952 |
04/25/12 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
729445 |
04/25/12 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
719102 |
04/25/12 |
| DIX, NICK |
GL-110338 |
5 |
21.40 |
4736********0669 |
719087 |
04/25/12 |
| EDWARDS, JOSEPH |
GL-3000238 |
5 |
58.85 |
4238********6032 |
729334 |
04/25/12 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
729450 |
04/25/12 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
07802C |
04/25/12 |
| GARCIA, LORENA |
GL-400397 |
5 |
21.40 |
4868********9806 |
617415 |
04/25/12 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
008722 |
04/25/12 |
| GRAF, MARK |
GL-110375 |
5 |
21.40 |
4180********1820 |
071606 |
04/25/12 |
| HOFMANN, LEASA (DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
729456 |
04/25/12 |
| HUANG, CHRIS |
GL-3000245 |
5 |
21.40 |
4323********0306 |
699900 |
04/25/12 |
| IAN, RIVER |
GL-110391 |
5 |
37.45 |
4238********1699 |
729451 |
04/25/12 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********2737 |
729452 |
04/25/12 |
| KANTIC, DINO |
GL-400465 |
5 |
26.75 |
4606********6181 |
025395 |
04/25/12 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
071754 |
04/25/12 |
| KRESSLEY, KARA |
GL-110396 |
5 |
21.40 |
4358********0878 |
729454 |
04/25/12 |
| LAW, JEFF |
GL-400778 |
5 |
58.85 |
4736********5914 |
719102 |
04/25/12 |
| MENDOZA, JOSSELYN |
GL-110336 |
5 |
42.80 |
4621********0909 |
729460 |
04/25/12 |
| MUNDT-FETTKETHE, ANDREW |
GL-1002609 |
5 |
32.10 |
4358********4810 |
729455 |
04/25/12 |
| MYERS, APRIL |
GL-400844 |
5 |
100.00 |
4460********1841 |
092114 |
04/25/12 |
| PIERSCH, JONATHAN |
GL-400651 |
5 |
26.75 |
4308********6000 |
092113 |
04/25/12 |
| RANDALL, CHRIS |
GL-400343 |
5 |
100.00 |
4238********3492 |
729453 |
04/25/12 |
| RIZVIC, VESNA |
GL-400720 |
5 |
58.85 |
5511********5123 |
908928 |
04/25/12 |
| SARAJLIJA, ADNAN |
GL-400360 |
5 |
42.80 |
4621********6609 |
729333 |
04/25/12 |
| SCHILLER, THOMAS |
GL-400362 |
5 |
70.00 |
4238********8256 |
729337 |
04/25/12 |
| SUMMERS, TIMOTHY |
GL-400645 |
5 |
58.85 |
4238********2613 |
729332 |
04/25/12 |
| VANFLEET, MAC |
GL-400426 |
5 |
48.15 |
4238********6391 |
729457 |
04/25/12 |
| WILSON, KERI |
GL-110350 |
5 |
21.40 |
4238********1148 |
729447 |
04/25/12 |
| YU, AL |
GL-3000905 |
5 |
48.15 |
4127********2598 |
729335 |
04/25/12 |
| YU, COLLIN |
GL-2000579 |
5 |
85.60 |
4127********2598 |
729336 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.85 |
| 34 |
Visa |
1418.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.10 |