Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
550310 |
09/10/12 |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
42.80 |
4238********4905 |
550314 |
09/10/12 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
550328 |
09/10/12 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
550318 |
09/10/12 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********9467 |
550324 |
09/10/12 |
| BROWN, BRANDON |
GL-400741 |
2 |
21.40 |
4700********3697 |
061116 |
09/10/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
550320 |
09/10/12 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
550311 |
09/10/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********2581 |
550313 |
09/10/12 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
231395 |
09/10/12 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
550326 |
09/10/12 |
| GARCIA-CORTEZ, LEONILA |
GL-110405 |
2 |
21.40 |
4003********8473 |
09058C |
09/10/12 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
550316 |
09/10/12 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
550327 |
09/10/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
550305 |
09/10/12 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
550308 |
09/10/12 |
| JAIME, MARIA |
GL-110173 |
2 |
42.80 |
4342********5107 |
232704 |
09/10/12 |
| JOHNSON, HARVEY |
GL-110921 |
2 |
21.40 |
4934********3747 |
528714 |
09/10/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
550309 |
09/10/12 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********6628 |
550322 |
09/10/12 |
| MARION, LOGAN |
GL-400456 |
2 |
70.00 |
4238********8280 |
550306 |
09/10/12 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
4238********5462 |
550317 |
09/10/12 |
| NEWGREN, TODD |
GL-220988 |
2 |
26.75 |
5511********4577 |
749847 |
09/10/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
550303 |
09/10/12 |
| PAXTON, ARNOLD |
GL-110089 |
2 |
60.00 |
4127********6072 |
550325 |
09/10/12 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
277504 |
09/10/12 |
| PUK, ERICA |
GL-2000142 |
2 |
37.45 |
4190********2044 |
026006 |
09/10/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
550323 |
09/10/12 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4323********7431 |
315336 |
09/10/12 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
550312 |
09/10/12 |
| ROLLIN, JOSHUA |
GL-400822 |
2 |
26.75 |
4238********6318 |
550307 |
09/10/12 |
| SARIC, MINELA |
GL-110937 |
2 |
90.00 |
4238********5510 |
550319 |
09/10/12 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
102087 |
09/10/12 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
061258 |
09/10/12 |
| WOODS, DERRICK |
GL-220581 |
2 |
16.05 |
4238********2857 |
550304 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.75 |
| 34 |
Visa |
1142.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.35 |