Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-3000106 |
4 |
81.40 |
4238********4775 |
535000 |
09/20/12 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
534995 |
09/20/12 |
| CORTES, GIOVANI |
GL-110543 |
4 |
37.45 |
4323********1108 |
598081 |
09/20/12 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
534997 |
09/20/12 |
| FAGERLIND, ROSS |
GL-400920 |
4 |
16.05 |
4238********5540 |
534994 |
09/20/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
534992 |
09/20/12 |
| GOOD, CHAD |
GL-2000937 |
4 |
26.75 |
4342********1355 |
561848 |
09/20/12 |
| GOOD, JESSICA |
GL-110195 |
4 |
42.80 |
5291********1606 |
04950Z |
09/20/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
535004 |
09/20/12 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
534999 |
09/20/12 |
| JACKSON, BRAD |
GL-110290 |
4 |
10.00 |
4465********3898 |
02060B |
09/20/12 |
| JUNAID, ADAM |
GL-400520 |
4 |
21.40 |
4342********5035 |
561849 |
09/20/12 |
| LINK, PAUL |
GL-400767 |
4 |
16.05 |
4238********9510 |
535003 |
09/20/12 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
535001 |
09/20/12 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
596982 |
09/20/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
534989 |
09/20/12 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
60.00 |
4238********5688 |
534991 |
09/20/12 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
26.75 |
4238********6113 |
534990 |
09/20/12 |
| ODOBASIC, NIHAD |
GL-110837 |
4 |
42.80 |
4238********5624 |
534996 |
09/20/12 |
| PORTER, DONTERRIOUS |
GL-110051 |
4 |
42.80 |
4358********8604 |
534993 |
09/20/12 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H94033 |
09/20/12 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********6599 |
535002 |
09/20/12 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
04956B |
09/20/12 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
90028G |
09/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.20 |
| 22 |
Visa |
661.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.35 |