Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
976172 |
12/10/12 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
976170 |
12/10/12 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
976180 |
12/10/12 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
976183 |
12/10/12 |
| CHAMBERS, CAMERON |
GL-110776 |
2 |
42.80 |
5403********7816 |
081708 |
12/10/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
976181 |
12/10/12 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
976174 |
12/10/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********5327 |
976185 |
12/10/12 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
320148 |
12/10/12 |
| GARCIA-CORTEZ, LEONILA |
GL-110405 |
2 |
21.40 |
4003********8473 |
01271C |
12/10/12 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
976168 |
12/10/12 |
| GUER, WEDEH |
GL-3000127 |
2 |
58.85 |
4323********9001 |
365284 |
12/10/12 |
| HEIT, TOM |
GL-110753 |
2 |
21.40 |
4352********8636 |
012545 |
12/10/12 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
976176 |
12/10/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
976182 |
12/10/12 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
976163 |
12/10/12 |
| KORT, BRIAN |
GL-110826 |
2 |
21.40 |
4238********8055 |
976171 |
12/10/12 |
| KUDUZOVIC, ENES |
GL-110739 |
2 |
26.75 |
4238********6279 |
976165 |
12/10/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
976178 |
12/10/12 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
4238********5462 |
976164 |
12/10/12 |
| MOOREHEAD, COLBY |
GL-110500 |
2 |
21.40 |
4611********7380 |
184452 |
12/10/12 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5511********4577 |
267040 |
12/10/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
976169 |
12/10/12 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
254824 |
12/10/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
976167 |
12/10/12 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4323********7431 |
277441 |
12/10/12 |
| RIZVIC, ZULFETA |
GL-110205 |
2 |
32.10 |
4358********7426 |
976162 |
12/10/12 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
976175 |
12/10/12 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
976179 |
12/10/12 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
054088 |
12/10/12 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
081709 |
12/10/12 |
| STRANGELAND, NATHAN |
GL-400462 |
2 |
60.00 |
5424********7084 |
99785P |
12/10/12 |
| UNDERWOOD, TYLER |
GL-110993 |
2 |
42.80 |
5461********1517 |
143312 |
12/10/12 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
976177 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.00 |
| 30 |
Visa |
948.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.40 |