Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
605080 |
09/17/12 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
071750 |
09/17/12 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
261024 |
09/17/12 |
| DRISCOLL, AARON |
GL-400603 |
3 |
16.05 |
4358********2390 |
261025 |
09/17/12 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
071750 |
09/17/12 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
T3386B |
09/17/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
261029 |
09/17/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
261027 |
09/17/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01745B |
09/17/12 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
973864 |
09/17/12 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
261033 |
09/17/12 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
5511********3970 |
956705 |
09/17/12 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********9273 |
071750 |
09/17/12 |
| KUDUZOVIC, DENIS |
GL-400367 |
3 |
16.05 |
4358********1235 |
261028 |
09/17/12 |
| KUDUZOVIC, MERIMA |
GL-110180 |
3 |
42.80 |
4358********1235 |
261021 |
09/17/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01774B |
09/17/12 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
017868 |
09/17/12 |
| MCFARLANE, JUSTIN |
GL-110381 |
3 |
55.00 |
4358********5674 |
261019 |
09/17/12 |
| MEANY, BRITT |
GL-110390 |
3 |
32.10 |
4238********6210 |
261026 |
09/17/12 |
| MORROW, JACOB |
GL-110016 |
3 |
21.40 |
4873********7900 |
092106 |
09/17/12 |
| NEWMAN, CAYDEN |
GL-110762 |
3 |
101.65 |
4190********5718 |
003157 |
09/17/12 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
017658 |
09/17/12 |
| PLOOF, NIGEL |
GL-110192 |
3 |
60.00 |
4063********0640 |
457932 |
09/17/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
98609P |
09/17/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
261030 |
09/17/12 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
261020 |
09/17/12 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
017654 |
09/17/12 |
| SCHILLING, AMY |
GL-110367 |
3 |
32.10 |
4238********1716 |
261031 |
09/17/12 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
261017 |
09/17/12 |
| SMITH, JORDAN |
GL-400435 |
3 |
21.40 |
4190********3882 |
010350 |
09/17/12 |
| SPEAR, DONNA |
GL-220614 |
3 |
21.40 |
4271********9685 |
082070 |
09/17/12 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
261018 |
09/17/12 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
610736 |
09/17/12 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
02519A |
09/17/12 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
261023 |
09/17/12 |
| UHL, ASHLEY |
GL-110917 |
3 |
32.10 |
4022********4475 |
264438 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
215.15 |
| 27 |
Visa |
896.56 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.91 |