Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDARD, REBECCA |
GL-400454 |
3 |
21.40 |
4054********4071 |
247133 |
05/15/12 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
706622 |
05/15/12 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
706620 |
05/15/12 |
| DRISCOLL, AARON |
GL-400603 |
3 |
16.05 |
4358********2390 |
706618 |
05/15/12 |
| EILERS, TODD |
GL-2000260 |
3 |
26.75 |
4180********9489 |
040425 |
05/15/12 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
T7819B |
05/15/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
706623 |
05/15/12 |
| HANSEN, BRAYDEN (SHEE |
GL-110397 |
3 |
48.15 |
4313********3325 |
00577C |
05/15/12 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********4788 |
706634 |
05/15/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
706627 |
05/15/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01530B |
05/15/12 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********9273 |
040425 |
05/15/12 |
| KUDUZOVIC, DENIS |
GL-400367 |
3 |
16.05 |
4358********1235 |
706631 |
05/15/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01504B |
05/15/12 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
015849 |
05/15/12 |
| MCFARLANE, JUSTIN |
GL-110381 |
3 |
55.00 |
4358********5674 |
706626 |
05/15/12 |
| MEANY, BRITT |
GL-110390 |
3 |
32.10 |
4238********6210 |
706628 |
05/15/12 |
| MILLER, CORY |
GL-400521 |
3 |
21.40 |
4190********5661 |
024930 |
05/15/12 |
| NEWMAN, CAYDEN |
GL-2000910 |
3 |
101.65 |
4190********5718 |
024927 |
05/15/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
45030P |
05/15/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
706621 |
05/15/12 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
706625 |
05/15/12 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
015780 |
05/15/12 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
706633 |
05/15/12 |
| SMITH, JORDAN |
GL-400435 |
3 |
21.40 |
4190********3882 |
023755 |
05/15/12 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
860895 |
05/15/12 |
| STOLL, NORMAN |
GL-2000292 |
3 |
81.40 |
4264********7983 |
00579A |
05/15/12 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
706624 |
05/15/12 |
| UHL, ASHLEY |
GL-400730 |
3 |
32.10 |
4022********4475 |
124015 |
05/15/12 |
| VAZQUEZ, MARCELA |
GL-400508 |
3 |
42.80 |
4342********6664 |
162220 |
05/15/12 |
| VAZQUEZ, RAQUEL |
GL-400347 |
3 |
85.60 |
4342********6656 |
036949 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.95 |
| 26 |
Visa |
949.60 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.75 |