Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONS, JASON |
GL-400502 |
3 |
21.40 |
4190********2367 |
015667 |
06/15/12 |
| ALBERT, MARK |
GL-110895 |
3 |
42.80 |
4238********2597 |
769183 |
06/15/12 |
| ALBERT, RASS |
GL-110918 |
3 |
42.80 |
4238********5004 |
769197 |
06/15/12 |
| BEDARD, REBECCA |
GL-400454 |
3 |
21.40 |
4054********4071 |
096294 |
06/15/12 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
769194 |
06/15/12 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
769195 |
06/15/12 |
| DRISCOLL, AARON |
GL-400603 |
3 |
16.05 |
4358********2390 |
769185 |
06/15/12 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
033654 |
06/15/12 |
| FITZPATRICK, AUSTIN |
GL-110042 |
3 |
30.00 |
4384********4097 |
000361 |
06/15/12 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
T2649B |
06/15/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
769182 |
06/15/12 |
| GRESS, COREY |
GL-110908 |
3 |
42.80 |
4238********2014 |
769187 |
06/15/12 |
| HANSEN, BRAYDEN (SHEE |
GL-110397 |
3 |
48.15 |
4313********3325 |
03593C |
06/15/12 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********4788 |
769189 |
06/15/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
769181 |
06/15/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01566B |
06/15/12 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********9273 |
033654 |
06/15/12 |
| KUDUZOVIC, DENIS |
GL-400367 |
3 |
16.05 |
4358********1235 |
769190 |
06/15/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01537B |
06/15/12 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
015532 |
06/15/12 |
| MCFARLANE, JUSTIN |
GL-110381 |
3 |
55.00 |
4358********5674 |
769193 |
06/15/12 |
| MEANY, BRITT |
GL-110390 |
3 |
32.10 |
4238********6210 |
769196 |
06/15/12 |
| MILLER, CORY |
GL-400521 |
3 |
21.40 |
4190********5661 |
002907 |
06/15/12 |
| NEWMAN, CAYDEN |
GL-2000910 |
3 |
101.65 |
4190********5718 |
023378 |
06/15/12 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015825 |
06/15/12 |
| PAULEY, TONY |
GL-400478 |
3 |
42.80 |
5511********0610 |
255766 |
06/15/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
01959P |
06/15/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
769191 |
06/15/12 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
769192 |
06/15/12 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
015823 |
06/15/12 |
| SCHILLING, AMY |
GL-110367 |
3 |
32.10 |
4238********1716 |
769188 |
06/15/12 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4739********1664 |
015818 |
06/15/12 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
769186 |
06/15/12 |
| SMITH, JORDAN |
GL-400435 |
3 |
21.40 |
4190********3882 |
031366 |
06/15/12 |
| SPEAR, DONNA |
GL-220614 |
3 |
21.40 |
4271********9685 |
129098 |
06/15/12 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
789731 |
06/15/12 |
| STOLL, NORMAN |
GL-2000292 |
3 |
81.40 |
4264********7983 |
03593A |
06/15/12 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
769184 |
06/15/12 |
| UHL, ASHLEY |
GL-110917 |
3 |
32.10 |
4022********4475 |
458850 |
06/15/12 |
| VAZQUEZ, MARCELA |
GL-400508 |
3 |
42.80 |
4342********6664 |
596735 |
06/15/12 |
| VAZQUEZ, RAQUEL |
GL-400347 |
3 |
85.60 |
4342********6656 |
665924 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.75 |
| 34 |
Visa |
1204.30 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.25 |