Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDIC, ADNAN |
GL-110198 |
5 |
21.40 |
5511********1402 |
920871 |
08/27/12 |
| ALBAUGH, ASHLEY |
GL-110069 |
5 |
21.40 |
4358********5361 |
144308 |
08/27/12 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
842430 |
08/27/12 |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4238********2030 |
144307 |
08/27/12 |
| BUEHRER, PAULA |
GL-110868 |
5 |
42.80 |
4190********3168 |
011703 |
08/27/12 |
| CHAMBERLIN, LEE |
GL-400414 |
5 |
21.40 |
4238********3638 |
144299 |
08/27/12 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
144294 |
08/27/12 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
866849 |
08/27/12 |
| DIX, NICK |
GL-110338 |
5 |
21.40 |
4736********0669 |
866849 |
08/27/12 |
| ERIE, GREGORY |
GL-110094 |
5 |
60.00 |
4190********3499 |
010163 |
08/27/12 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
144293 |
08/27/12 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
00078C |
08/27/12 |
| FITTS, BEAUTY |
GL-110924 |
5 |
42.80 |
4358********6459 |
144300 |
08/27/12 |
| GARCIA, LORENA |
GL-400397 |
5 |
21.40 |
4868********9806 |
545571 |
08/27/12 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
017732 |
08/27/12 |
| GRANT, KELLAP |
GL-110374 |
5 |
21.40 |
5329********0483 |
00509Z |
08/27/12 |
| HOFMANN, LEASA (DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
144290 |
08/27/12 |
| HUANG, CHRIS |
GL-3000245 |
5 |
70.00 |
4323********0306 |
687686 |
08/27/12 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
144305 |
08/27/12 |
| JENSEN, BARRY |
GL-110760 |
5 |
37.45 |
4238********2737 |
040010 |
08/27/12 |
| KANTIC, DINO |
GL-400465 |
5 |
26.75 |
4606********6181 |
027996 |
08/27/12 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
035658 |
08/27/12 |
| KRAABEL, NICOLE |
GL-110858 |
5 |
42.80 |
4238********3837 |
144296 |
08/27/12 |
| LEWIS, VERONICA |
GL-110989 |
5 |
21.40 |
4238********6447 |
144304 |
08/27/12 |
| MYERS, APRIL |
GL-400844 |
5 |
110.00 |
4460********1841 |
060002 |
08/27/12 |
| RIZVIC, RUVID (VESNA) |
GL-400720 |
5 |
58.85 |
5511********5123 |
920871 |
08/27/12 |
| SARAJLIJA, ADNAN |
GL-400360 |
5 |
42.80 |
4621********6609 |
144302 |
08/27/12 |
| SUMMERS, TIMOTHY |
GL-400645 |
5 |
60.00 |
4358********5196 |
144292 |
08/27/12 |
| WILSON, KERI |
GL-110350 |
5 |
21.40 |
4238********1148 |
144298 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.65 |
| 26 |
Visa |
977.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.10 |