Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDIC, ADNAN |
GL-110198 |
5 |
21.40 |
5511********1402 |
148002 |
09/25/12 |
| ALBAUGH, ASHLEY |
GL-110069 |
5 |
21.40 |
4358********5361 |
038769 |
09/25/12 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
267044 |
09/25/12 |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4238********2030 |
038771 |
09/25/12 |
| CHAMBERLIN, LEE |
GL-400414 |
5 |
21.40 |
4238********3638 |
038776 |
09/25/12 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
038766 |
09/25/12 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
129821 |
09/25/12 |
| DIX, NICK |
GL-110338 |
5 |
21.40 |
4736********0669 |
129821 |
09/25/12 |
| ERIE, GREGORY |
GL-110094 |
5 |
60.00 |
4190********3499 |
006784 |
09/25/12 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
038772 |
09/25/12 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
01523C |
09/25/12 |
| GARCIA, LORENA |
GL-400397 |
5 |
21.40 |
4868********9806 |
974361 |
09/25/12 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
021232 |
09/25/12 |
| GRANT, KELLAP |
GL-110374 |
5 |
21.40 |
5329********0483 |
03571Z |
09/25/12 |
| HOFMANN, LEASA (DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
038773 |
09/25/12 |
| HUANG, CHRIS |
GL-3000245 |
5 |
70.00 |
4323********0306 |
409695 |
09/25/12 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
038765 |
09/25/12 |
| JENSEN, BARRY |
GL-110760 |
5 |
37.45 |
4238********2737 |
038770 |
09/25/12 |
| KANTIC, DINO |
GL-400465 |
5 |
26.75 |
4606********6181 |
025476 |
09/25/12 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
033357 |
09/25/12 |
| KRAABEL, NICOLE |
GL-110858 |
5 |
42.80 |
4238********3837 |
038763 |
09/25/12 |
| LEWIS, VERONICA |
GL-110989 |
5 |
21.40 |
4238********6447 |
038775 |
09/25/12 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
038767 |
09/25/12 |
| MUNDT-FETTKETHE, ANDREW |
GL-1002609 |
5 |
30.00 |
4358********4810 |
038764 |
09/25/12 |
| SARAJLIJA, ADNAN |
GL-400360 |
5 |
42.80 |
4621********6609 |
038768 |
09/25/12 |
| TRUAX, TRISTA |
GL-110880 |
5 |
21.40 |
4238********6543 |
038778 |
09/25/12 |
| WILSON, KERI |
GL-110350 |
5 |
21.40 |
4238********1148 |
038777 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.80 |
| 25 |
Visa |
794.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.45 |