Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-3000106 |
4 |
81.40 |
4238********4775 |
829591 |
10/22/12 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
829600 |
10/22/12 |
| CORTES, GIOVANI |
GL-110543 |
4 |
37.45 |
4323********1108 |
432674 |
10/22/12 |
| ESCABEDO, JOSE |
GL-110124 |
4 |
30.00 |
4238********9782 |
829602 |
10/22/12 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
829604 |
10/22/12 |
| FAGERLIND, ROSS |
GL-400920 |
4 |
16.05 |
4238********5540 |
829603 |
10/22/12 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
154082 |
10/22/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
829597 |
10/22/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
829605 |
10/22/12 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
829608 |
10/22/12 |
| JACKSON, BRAD |
GL-110290 |
4 |
10.00 |
4465********3898 |
022758 |
10/22/12 |
| JUNAID, ADAM |
GL-400520 |
4 |
21.40 |
4342********5035 |
289025 |
10/22/12 |
| LINK, PAUL |
GL-400767 |
4 |
16.05 |
4238********9510 |
829594 |
10/22/12 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
829593 |
10/22/12 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
289024 |
10/22/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
829590 |
10/22/12 |
| MAYFIELD, BRIAN |
GL-1002352 |
4 |
90.00 |
4238********5688 |
829589 |
10/22/12 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
26.75 |
4238********6113 |
829598 |
10/22/12 |
| MYERS, DANIELLE |
GL-110759 |
4 |
21.40 |
4238********3631 |
829595 |
10/22/12 |
| ODOBASIC, ELVEDINA |
GL-110805 |
4 |
21.40 |
4238********3279 |
829601 |
10/22/12 |
| ORTNER, MACK |
GL-110771 |
4 |
45.00 |
4190********9729 |
028492 |
10/22/12 |
| PORTER, DONTERRIOUS |
GL-110051 |
4 |
42.80 |
4358********8604 |
829599 |
10/22/12 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H93620 |
10/22/12 |
| SCHELL, DUSTIN |
GL-110091 |
4 |
60.00 |
4736********0686 |
375766 |
10/22/12 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
02576B |
10/22/12 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
902241 |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.40 |
| 25 |
Visa |
799.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.80 |