Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDIC, ADNAN |
GL-110198 |
5 |
21.40 |
5511********1402 |
381365 |
10/25/12 |
| ALBAUGH, ASHLEY |
GL-110069 |
5 |
21.40 |
4358********5361 |
110474 |
10/25/12 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
932159 |
10/25/12 |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4238********2030 |
110476 |
10/25/12 |
| BUEHRER, PAULA |
GL-110868 |
5 |
21.40 |
4190********3168 |
022620 |
10/25/12 |
| CHAMBERLIN, LEE |
GL-400414 |
5 |
21.40 |
4238********3638 |
110488 |
10/25/12 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
110478 |
10/25/12 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
399852 |
10/25/12 |
| DIX, NICK |
GL-110338 |
5 |
21.40 |
4736********0669 |
399852 |
10/25/12 |
| DIZDAREVIC, SANEL |
GL-110896 |
5 |
42.80 |
4431********4677 |
203805 |
10/25/12 |
| ERIE, GREGORY |
GL-110094 |
5 |
60.00 |
4190********3499 |
000143 |
10/25/12 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
110483 |
10/25/12 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
01065C |
10/25/12 |
| GARCIA, LORENA |
GL-400397 |
5 |
21.40 |
4868********9806 |
870506 |
10/25/12 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
026521 |
10/25/12 |
| GRANT, KELLAP |
GL-110374 |
5 |
21.40 |
5329********0483 |
05572Z |
10/25/12 |
| HOFMANN, LEASA DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
110475 |
10/25/12 |
| HUANG, CHRIS |
GL-3000245 |
5 |
70.00 |
4323********0306 |
906967 |
10/25/12 |
| JENKINS, MIRANDA |
GL-2000965 |
5 |
32.10 |
4358********2722 |
110482 |
10/25/12 |
| JENSEN, BARRY |
GL-110760 |
5 |
37.45 |
4238********2737 |
110487 |
10/25/12 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
012386 |
10/25/12 |
| KANTIC, DINO |
GL-400465 |
5 |
26.75 |
4606********6181 |
025855 |
10/25/12 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
035326 |
10/25/12 |
| LEWIS, VERONICA |
GL-110989 |
5 |
21.40 |
4238********6447 |
110485 |
10/25/12 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
110479 |
10/25/12 |
| LIVINGSTONE, BROOKE |
GL-110402 |
5 |
32.10 |
4238********5939 |
110481 |
10/25/12 |
| MUNDT-FETTKETHE, ANDREW |
GL-1002609 |
5 |
30.00 |
4358********4810 |
110486 |
10/25/12 |
| SARAJLIJA, ADNAN |
GL-400360 |
5 |
42.80 |
4621********6609 |
110477 |
10/25/12 |
| WILSON, KERI |
GL-110350 |
5 |
21.40 |
4238********1148 |
110480 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.80 |
| 27 |
Visa |
848.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
890.95 |