Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
060158 |
10/10/12 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
060159 |
10/10/12 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
060167 |
10/10/12 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********9467 |
060178 |
10/10/12 |
| CHAMBERS, CAMERON |
GL-110776 |
2 |
42.80 |
5403********7816 |
083638 |
10/10/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
060160 |
10/10/12 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
060166 |
10/10/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********2581 |
060176 |
10/10/12 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
757553 |
10/10/12 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
060163 |
10/10/12 |
| GARCIA-CORTEZ, LEONILA |
GL-110405 |
2 |
21.40 |
4003********8473 |
09204C |
10/10/12 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
060168 |
10/10/12 |
| GUER, WEDEH |
GL-3000127 |
2 |
58.85 |
4323********9001 |
395855 |
10/10/12 |
| HEIT, TOM |
GL-110764 |
2 |
21.40 |
4352********8636 |
091962 |
10/10/12 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
060179 |
10/10/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
060169 |
10/10/12 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
060173 |
10/10/12 |
| JOHNSON, HARVEY |
GL-110921 |
2 |
21.40 |
4934********3747 |
695696 |
10/10/12 |
| KORT, BRIAN |
GL-110826 |
2 |
21.40 |
4238********8055 |
060177 |
10/10/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
060165 |
10/10/12 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********6628 |
060181 |
10/10/12 |
| MARION, LOGAN |
GL-400456 |
2 |
70.00 |
4238********8280 |
060162 |
10/10/12 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
4238********5462 |
060175 |
10/10/12 |
| MOOREHEAD, COLBY |
GL-110500 |
2 |
21.40 |
4611********7380 |
695336 |
10/10/12 |
| NEWGREN, TODD |
GL-220988 |
2 |
26.75 |
5511********4577 |
243973 |
10/10/12 |
| ORTNER, BRAD |
GL-110818 |
2 |
60.00 |
4238********9136 |
060171 |
10/10/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
060164 |
10/10/12 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
906711 |
10/10/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
060174 |
10/10/12 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4323********7431 |
466827 |
10/10/12 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
060180 |
10/10/12 |
| ROLLIN, JOSHUA |
GL-400822 |
2 |
26.75 |
4238********6318 |
060170 |
10/10/12 |
| SARIC, MINELA |
GL-110937 |
2 |
90.00 |
4238********5510 |
060172 |
10/10/12 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
103120 |
10/10/12 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
083634 |
10/10/12 |
| UNDERWOOD, TYLER |
GL-110993 |
2 |
42.80 |
5461********1517 |
611831 |
10/10/12 |
| WOODS, DERRICK |
GL-220581 |
2 |
16.05 |
4238********2857 |
060161 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.35 |
| 34 |
Visa |
1121.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.55 |