Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
411480 |
08/10/12 |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
42.80 |
4238********4905 |
411479 |
08/10/12 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
411465 |
08/10/12 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
411461 |
08/10/12 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********9467 |
411463 |
08/10/12 |
| BEIER, TRACY |
GL-3000106 |
2 |
90.00 |
4238********4775 |
411477 |
08/10/12 |
| BROWN, BRANDON |
GL-400741 |
2 |
21.40 |
4700********3697 |
055215 |
08/10/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
411464 |
08/10/12 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
411468 |
08/10/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********2581 |
411471 |
08/10/12 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
193128 |
08/10/12 |
| GUER, WEDEH |
GL-3000127 |
2 |
58.85 |
4323********9001 |
300671 |
08/10/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
411466 |
08/10/12 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
411476 |
08/10/12 |
| JAIME, MARIA |
GL-110173 |
2 |
42.80 |
4342********5107 |
271709 |
08/10/12 |
| JOHNSON, HARVEY |
GL-110921 |
2 |
21.40 |
4934********3747 |
389351 |
08/10/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
411481 |
08/10/12 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********6628 |
411467 |
08/10/12 |
| MARION, LOGAN |
GL-400456 |
2 |
70.00 |
4238********8280 |
411460 |
08/10/12 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
6011********0555 |
01075R |
08/10/12 |
| MOOREHEAD, COLBY |
GL-110500 |
2 |
21.40 |
4611********7380 |
219707 |
08/10/12 |
| NEWGREN, TODD |
GL-220988 |
2 |
26.75 |
5511********4577 |
227712 |
08/10/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
411470 |
08/10/12 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
618336 |
08/10/12 |
| PUK, ERICA |
GL-2000142 |
2 |
37.45 |
4190********2044 |
001005 |
08/10/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
411478 |
08/10/12 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4323********7431 |
617020 |
08/10/12 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
411469 |
08/10/12 |
| ROLLIN, JOSHUA |
GL-400822 |
2 |
26.75 |
4238********6318 |
411475 |
08/10/12 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********4584 |
411484 |
08/10/12 |
| SARIC, MINELA |
GL-110937 |
2 |
90.00 |
4238********5510 |
411474 |
08/10/12 |
| SCOTT, ROBERT |
GL-0000030 |
2 |
37.45 |
5178********5451 |
00678Z |
08/10/12 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
092151 |
08/10/12 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
055354 |
08/10/12 |
| STONE, JUSIN |
GL-110850 |
2 |
42.80 |
4238********7586 |
411472 |
08/10/12 |
| WOODS, DERRICK |
GL-220581 |
2 |
16.05 |
4238********2857 |
411482 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.20 |
| 33 |
Visa |
1202.50 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.10 |