Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIAN |
GL-110974 |
3 |
42.80 |
4238********0414 |
030098 |
10/15/12 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
706453 |
10/15/12 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
034246 |
10/15/12 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
030097 |
10/15/12 |
| DRISCOLL, AARON |
GL-400603 |
3 |
16.05 |
4358********2390 |
075789 |
10/15/12 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
034246 |
10/15/12 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********9672 |
075777 |
10/15/12 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
030100 |
10/15/12 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
075783 |
10/15/12 |
| HEWITT, ROBERT |
GL-3000407 |
3 |
26.75 |
6011********2161 |
01589B |
10/15/12 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
127745 |
10/15/12 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
030103 |
10/15/12 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
075787 |
10/15/12 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
5511********3970 |
547181 |
10/15/12 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********9273 |
034245 |
10/15/12 |
| KUDUZOVIC, DENIS |
GL-400367 |
3 |
16.05 |
4358********1235 |
075784 |
10/15/12 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01553B |
10/15/12 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
015785 |
10/15/12 |
| MCFARLANE, JUSTIN |
GL-110381 |
3 |
55.00 |
4358********5674 |
075785 |
10/15/12 |
| MEANY, BRITT |
GL-110390 |
3 |
32.10 |
4238********6210 |
075782 |
10/15/12 |
| MORROW, JACOB |
GL-110016 |
3 |
21.40 |
4873********7900 |
054617 |
10/15/12 |
| NEWMAN, CAYDEN |
GL-110762 |
3 |
101.65 |
4190********5718 |
028167 |
10/15/12 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015745 |
10/15/12 |
| PLOOF, NIGEL |
GL-110192 |
3 |
60.00 |
4063********0640 |
733464 |
10/15/12 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
00911P |
10/15/12 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
075779 |
10/15/12 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
030099 |
10/15/12 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
015796 |
10/15/12 |
| SCHILLING, AMY |
GL-110367 |
3 |
32.10 |
4238********1716 |
075781 |
10/15/12 |
| SISIC, KENAN |
GL-110756 |
3 |
32.10 |
4238********3040 |
075788 |
10/15/12 |
| SMITH, ANTHONY |
GL-110155 |
3 |
60.00 |
4238********3942 |
030101 |
10/15/12 |
| SMITH, JORDAN |
GL-400435 |
3 |
21.40 |
4190********3882 |
028168 |
10/15/12 |
| SPEAR, DONNA |
GL-220614 |
3 |
21.40 |
4271********9685 |
056102 |
10/15/12 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
030102 |
10/15/12 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
419463 |
10/15/12 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
045610 |
10/15/12 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
075778 |
10/15/12 |
| UHL, ASHLEY |
GL-110917 |
3 |
32.10 |
4022********4475 |
652420 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
183.05 |
| 30 |
Visa |
1015.41 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.66 |