Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
030206 |
01/10/13 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
030219 |
01/10/13 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
030217 |
01/10/13 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
030209 |
01/10/13 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
030204 |
01/10/13 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
030220 |
01/10/13 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********5327 |
030211 |
01/10/13 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
309289 |
01/10/13 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
030208 |
01/10/13 |
| GARCIA-CORTEZ, LEONILA |
GL-110405 |
2 |
21.40 |
4003********8473 |
02388C |
01/10/13 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
030202 |
01/10/13 |
| HEDRICK, DEREK |
GL-110202 |
2 |
60.00 |
5461********1765 |
994113 |
01/10/13 |
| HEIT, TOM |
GL-110753 |
2 |
21.40 |
4352********8636 |
023972 |
01/10/13 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
030205 |
01/10/13 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
030210 |
01/10/13 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
030213 |
01/10/13 |
| KORT, BRIAN |
GL-110826 |
2 |
21.40 |
4238********8055 |
030212 |
01/10/13 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
030214 |
01/10/13 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
4238********5462 |
030218 |
01/10/13 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5511********4577 |
761430 |
01/10/13 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
030203 |
01/10/13 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
161019 |
01/10/13 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
030221 |
01/10/13 |
| RIZVIC, ZULFETA |
GL-110205 |
2 |
32.10 |
4358********7426 |
030215 |
01/10/13 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
030216 |
01/10/13 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
030222 |
01/10/13 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
106074 |
01/10/13 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
054745 |
01/10/13 |
| STRANGELAND, NATHAN |
GL-400462 |
2 |
60.00 |
5424********7084 |
81645P |
01/10/13 |
| TJERNAGEL, DONALD |
GL-110885 |
2 |
21.40 |
4605********8001 |
003275 |
01/10/13 |
| UNDERWOOD, TYLER |
GL-110993 |
2 |
42.80 |
5461********1517 |
994114 |
01/10/13 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
030207 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.20 |
| 28 |
Visa |
868.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.35 |