Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDIC, ADNAN |
GL-400430 |
5 |
21.40 |
5511********1402 |
852666 |
05/25/12 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
709481 |
05/25/12 |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4238********2030 |
698578 |
05/25/12 |
| BUEHRER, PAULA |
GL-110868 |
5 |
42.80 |
4190********3168 |
021343 |
05/25/12 |
| CHAMBERLIN, LEE |
GL-400414 |
5 |
21.40 |
4238********3638 |
698561 |
05/25/12 |
| CROSSER, ARON |
GL-3000799 |
5 |
69.55 |
4022********0304 |
752049 |
05/25/12 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
698570 |
05/25/12 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
992967 |
05/25/12 |
| DIX, NICK |
GL-110338 |
5 |
21.40 |
4736********0669 |
992967 |
05/25/12 |
| EDWARDS, JOSEPH |
GL-3000238 |
5 |
58.85 |
4238********6032 |
698573 |
05/25/12 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
698563 |
05/25/12 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
01081C |
05/25/12 |
| GARCIA, LORENA |
GL-400397 |
5 |
21.40 |
4868********9806 |
705778 |
05/25/12 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
005447 |
05/25/12 |
| GRAF, MARK |
GL-110375 |
5 |
21.40 |
4180********1820 |
062819 |
05/25/12 |
| HOFMANN, LEASA (DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
698575 |
05/25/12 |
| HUANG, CHRIS |
GL-3000245 |
5 |
70.00 |
4323********0306 |
703469 |
05/25/12 |
| JENSEN, BARRY |
GL-1001435 |
5 |
37.45 |
4238********2737 |
698576 |
05/25/12 |
| KANTIC, DINO |
GL-400465 |
5 |
26.75 |
4606********6181 |
025345 |
05/25/12 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
062819 |
05/25/12 |
| KRAABEL, NICOLE |
GL-110858 |
5 |
42.80 |
4238********3837 |
698568 |
05/25/12 |
| KRESSLEY, KARA |
GL-110396 |
5 |
21.40 |
4358********0878 |
698571 |
05/25/12 |
| LAW, JEFF |
GL-400778 |
5 |
58.85 |
4736********5914 |
992967 |
05/25/12 |
| LIVINGSTONE, BROOKE |
GL-110402 |
5 |
32.10 |
4238********5939 |
698566 |
05/25/12 |
| MENDOZA, JOSSELYN |
GL-110336 |
5 |
42.80 |
4621********0909 |
698567 |
05/25/12 |
| MYERS, APRIL |
GL-400844 |
5 |
110.00 |
4460********1841 |
083035 |
05/25/12 |
| PIERSCH, JONATHAN |
GL-400651 |
5 |
26.75 |
4308********6000 |
083035 |
05/25/12 |
| RIZVIC, RUVID (VESNA) |
GL-400720 |
5 |
58.85 |
5511********5123 |
851632 |
05/25/12 |
| SARAJLIJA, ADNAN |
GL-400360 |
5 |
42.80 |
4621********6609 |
698562 |
05/25/12 |
| SUMMERS, TIMOTHY |
GL-400645 |
5 |
60.00 |
4238********2613 |
698572 |
05/25/12 |
| VANFLEET, MAC |
GL-400426 |
5 |
48.15 |
4238********6391 |
698569 |
05/25/12 |
| WILSON, KERI |
GL-110350 |
5 |
21.40 |
4238********1148 |
698577 |
05/25/12 |
| YU, AL |
GL-3000905 |
5 |
85.00 |
4127********2598 |
698574 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.25 |
| 31 |
Visa |
1264.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.85 |