Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
037856 |
01/15/13 |
| BRUSTKERN, JONATHON |
GL-110286 |
3 |
42.80 |
4342********2989 |
007772 |
01/15/13 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
041619 |
01/15/13 |
| DESPARD, JEREMY |
GL-110667 |
3 |
42.80 |
4238********6561 |
040071 |
01/15/13 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
040079 |
01/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
041620 |
01/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********0724 |
T5480B |
01/15/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
040078 |
01/15/13 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
040076 |
01/15/13 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
040074 |
01/15/13 |
| HEWITT, ROBERT |
GL-110302 |
3 |
21.40 |
6011********2161 |
01521B |
01/15/13 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
639517 |
01/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
040072 |
01/15/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
040080 |
01/15/13 |
| KRESSIN, JON |
GL-110655 |
3 |
42.80 |
4238********4688 |
040069 |
01/15/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
041620 |
01/15/13 |
| KUDUZOVIC, DENIS |
GL-110662 |
3 |
16.05 |
4358********1235 |
040077 |
01/15/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01544B |
01/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
062037 |
01/15/13 |
| NGUYEN, ANH |
GL-110294 |
3 |
26.75 |
4190********3264 |
028957 |
01/15/13 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015552 |
01/15/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
145007 |
01/15/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
90022P |
01/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
040082 |
01/15/13 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
062038 |
01/15/13 |
| SCHILLING, AMY |
GL-110367 |
3 |
32.10 |
4238********1716 |
040081 |
01/15/13 |
| SISIC, KENAN |
GL-110756 |
3 |
32.10 |
4238********3040 |
040073 |
01/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
025952 |
01/15/13 |
| SPEAR, DONNA |
GL-110691 |
3 |
21.40 |
4271********9685 |
063109 |
01/15/13 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
040070 |
01/15/13 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
040068 |
01/15/13 |
| UHL, ASHLEY |
GL-110917 |
3 |
32.10 |
4022********4475 |
634760 |
01/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
040075 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
172.35 |
| 26 |
Visa |
748.31 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.51 |