Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-3000106 |
4 |
81.40 |
4238********4775 |
096633 |
12/20/12 |
| BOWERS, BEN |
GL-110742 |
4 |
42.80 |
4238********2080 |
096632 |
12/20/12 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
096631 |
12/20/12 |
| CORTES, GIOVANI |
GL-110709 |
4 |
37.45 |
4323********1108 |
593714 |
12/20/12 |
| DANGELSER, DEB |
GL-110754 |
4 |
42.80 |
4271********7169 |
044060 |
12/20/12 |
| ESCABEDO, JOSE |
GL-110124 |
4 |
30.00 |
4238********9782 |
096638 |
12/20/12 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
096635 |
12/20/12 |
| FAGERLIND, ROSS |
GL-110729 |
4 |
16.05 |
4238********5540 |
096637 |
12/20/12 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
555395 |
12/20/12 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
096623 |
12/20/12 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
096628 |
12/20/12 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
096636 |
12/20/12 |
| JACKSON, BRAD |
GL-110290 |
4 |
10.00 |
4465********3898 |
020548 |
12/20/12 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
733489 |
12/20/12 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
096625 |
12/20/12 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
096622 |
12/20/12 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
743369 |
12/20/12 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
096641 |
12/20/12 |
| MAYFIELD, BRIAN |
GL-110692 |
4 |
90.00 |
4238********5688 |
096627 |
12/20/12 |
| MYERS, APRIL |
GL-110658 |
4 |
26.75 |
4460********1841 |
084016 |
12/20/12 |
| MYERS, DANIELLE |
GL-110759 |
4 |
21.40 |
4238********3631 |
096624 |
12/20/12 |
| NEWMAN, CAYDEN |
GL-110762 |
4 |
90.00 |
4190********5718 |
005650 |
12/20/12 |
| ODOBASIC, ELVEDINA |
GL-110805 |
4 |
21.40 |
4238********3279 |
096634 |
12/20/12 |
| ODOBASIC, NIHAD |
GL-110837 |
4 |
42.80 |
4238********5624 |
096639 |
12/20/12 |
| ORTNER, MACK |
GL-110771 |
4 |
45.00 |
4190********9729 |
003382 |
12/20/12 |
| PORTER, DONTERRIOUS |
GL-110051 |
4 |
42.80 |
4358********8604 |
096640 |
12/20/12 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H86217 |
12/20/12 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********6599 |
096630 |
12/20/12 |
| SCHELL, DUSTIN |
GL-110091 |
4 |
60.00 |
4736********0686 |
927020 |
12/20/12 |
| SCHUT, AARON |
GL-110078 |
4 |
42.80 |
4465********2248 |
020555 |
12/20/12 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
286754 |
12/20/12 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
00513B |
12/20/12 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
800204 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.50 |
| 31 |
Visa |
1082.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.50 |