Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKRIDGE, BILLY |
GL-110899 |
4 |
32.10 |
4238********5314 |
281494 |
06/20/12 |
| CAIN, KENNETH |
GL-400351 |
4 |
21.40 |
5463********0871 |
478600 |
06/20/12 |
| CORTES, GIOVANI |
GL-110949 |
4 |
37.45 |
4323********1108 |
528826 |
06/20/12 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
281488 |
06/20/12 |
| FAGERLIND, ROSS |
GL-400920 |
4 |
16.05 |
4238********5540 |
281483 |
06/20/12 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4022********1565 |
506927 |
06/20/12 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02067R |
06/20/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
281498 |
06/20/12 |
| HERMSEN, ANDREW |
GL-400996 |
4 |
58.85 |
4238********7970 |
281486 |
06/20/12 |
| HOLLER, HEATHER |
GL-3000931 |
4 |
21.40 |
5444********2305 |
201557 |
06/20/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
281489 |
06/20/12 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
281490 |
06/20/12 |
| JUNAID, ADAM |
GL-400520 |
4 |
21.40 |
4342********5035 |
492648 |
06/20/12 |
| KAPIC, SABINA |
GL-400889 |
4 |
32.10 |
4238********1479 |
281500 |
06/20/12 |
| LINK, PAUL |
GL-400767 |
4 |
16.05 |
4238********6209 |
281485 |
06/20/12 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
281497 |
06/20/12 |
| MARIC, DENIS |
GL-110371 |
4 |
21.40 |
4342********0379 |
491999 |
06/20/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
281496 |
06/20/12 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
60.00 |
4238********5688 |
281487 |
06/20/12 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
26.75 |
4238********6113 |
281493 |
06/20/12 |
| OSMICEYIC, BETINA |
GL-3000043 |
4 |
37.45 |
4190********7503 |
004980 |
06/20/12 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
118256 |
06/20/12 |
| SCHMIDT, KATHY |
GL-400474 |
4 |
42.80 |
4238********0846 |
281484 |
06/20/12 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
05161B |
06/20/12 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
80028G |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.20 |
| 21 |
Visa |
639.30 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.60 |