Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, KENNETH |
GL-400351 |
4 |
21.40 |
5463********0871 |
647888 |
07/20/12 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
298522 |
07/20/12 |
| CORTES, GIOVANI |
GL-110543 |
4 |
37.45 |
4323********1108 |
152554 |
07/20/12 |
| DOSS, STEPHANIE |
GL-400457 |
4 |
21.40 |
4238********1592 |
298523 |
07/20/12 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
298508 |
07/20/12 |
| FAGERLIND, ROSS |
GL-400920 |
4 |
16.05 |
4238********5540 |
298527 |
07/20/12 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4022********1565 |
602342 |
07/20/12 |
| FUHS, PAUL |
GL-2000545 |
4 |
32.10 |
6011********0747 |
02066R |
07/20/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
298520 |
07/20/12 |
| GOOD, CHAD |
GL-2000937 |
4 |
26.75 |
4342********1355 |
188694 |
07/20/12 |
| GOOD, JESSICA |
GL-110195 |
4 |
42.80 |
5291********1606 |
09340Z |
07/20/12 |
| HOLLER, HEATHER |
GL-3000931 |
4 |
21.40 |
5444********2305 |
546300 |
07/20/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
298525 |
07/20/12 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
298517 |
07/20/12 |
| JACKSON, BRAD |
GL-110290 |
4 |
10.00 |
4465********3898 |
02098B |
07/20/12 |
| JUNAID, ADAM |
GL-400520 |
4 |
21.40 |
4342********5035 |
348744 |
07/20/12 |
| KAPIC, SABINA |
GL-400889 |
4 |
32.10 |
4238********1479 |
298518 |
07/20/12 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
298516 |
07/20/12 |
| MARIC, DENIS |
GL-110371 |
4 |
21.40 |
4342********0379 |
346109 |
07/20/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
298521 |
07/20/12 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
60.00 |
4238********5688 |
298526 |
07/20/12 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
26.75 |
4238********6113 |
298519 |
07/20/12 |
| ODOBASIC, NIHAD |
GL-110837 |
4 |
42.80 |
4238********5624 |
298511 |
07/20/12 |
| OSMICEYIC, BETINA |
GL-3000043 |
4 |
37.45 |
4190********7503 |
028958 |
07/20/12 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H66845 |
07/20/12 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********6599 |
298510 |
07/20/12 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
09333B |
07/20/12 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
60026G |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.00 |
| 23 |
Visa |
633.25 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.35 |