Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
986206 |
11/12/12 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
986202 |
11/12/12 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
986214 |
11/12/12 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********9467 |
986208 |
11/12/12 |
| CHAMBERS, CAMERON |
GL-110776 |
2 |
42.80 |
5403********7816 |
083203 |
11/12/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
986220 |
11/12/12 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
986210 |
11/12/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********2581 |
986200 |
11/12/12 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
013557 |
11/12/12 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
986215 |
11/12/12 |
| GARCIA-CORTEZ, LEONILA |
GL-110405 |
2 |
21.40 |
4003********8473 |
06114C |
11/12/12 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
986212 |
11/12/12 |
| GUER, WEDEH |
GL-3000127 |
2 |
58.85 |
4323********9001 |
094875 |
11/12/12 |
| HEIT, TOM |
GL-110753 |
2 |
21.40 |
4352********8636 |
061149 |
11/12/12 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
986205 |
11/12/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
986211 |
11/12/12 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
986213 |
11/12/12 |
| KORT, BRIAN |
GL-110826 |
2 |
21.40 |
4238********8055 |
986203 |
11/12/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
986199 |
11/12/12 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********6628 |
986209 |
11/12/12 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
4238********5462 |
986217 |
11/12/12 |
| MILLER, CORY |
GL-400521 |
2 |
21.40 |
4190********5661 |
031560 |
11/12/12 |
| MOOREHEAD, COLBY |
GL-110500 |
2 |
21.40 |
4611********7380 |
956243 |
11/12/12 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5511********4577 |
785361 |
11/12/12 |
| ORTNER, BRAD |
GL-110818 |
2 |
60.00 |
4238********9136 |
986207 |
11/12/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
986218 |
11/12/12 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
094878 |
11/12/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
986221 |
11/12/12 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4323********7431 |
094874 |
11/12/12 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
986219 |
11/12/12 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
986204 |
11/12/12 |
| SARIC, MINELA |
GL-110937 |
2 |
90.00 |
4238********5510 |
986198 |
11/12/12 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
040107 |
11/12/12 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
083156 |
11/12/12 |
| UNDERWOOD, TYLER |
GL-110993 |
2 |
42.80 |
5461********1517 |
633604 |
11/12/12 |
| WOODS, DERRICK |
GL-220581 |
2 |
16.05 |
4238********2857 |
986216 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 33 |
Visa |
1051.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.20 |