Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-3000106 |
4 |
81.40 |
4238********4775 |
070036 |
01/21/13 |
| BOWERS, BEN |
GL-110742 |
4 |
42.80 |
4238********2080 |
070044 |
01/21/13 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
070041 |
01/21/13 |
| CORTES, GIOVANI |
GL-110709 |
4 |
37.45 |
4323********1108 |
049607 |
01/21/13 |
| DANGELSER, DEB |
GL-110754 |
4 |
42.80 |
4271********7169 |
075145 |
01/21/13 |
| ESCABEDO, JOSE |
GL-110124 |
4 |
30.00 |
4238********9782 |
070043 |
01/21/13 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
070037 |
01/21/13 |
| FAGERLIND, ROSS |
GL-110729 |
4 |
16.05 |
4238********5540 |
070034 |
01/21/13 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
860171 |
01/21/13 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
070032 |
01/21/13 |
| GOOD, CHAD |
GL-2000937 |
4 |
26.75 |
4342********1355 |
103418 |
01/21/13 |
| HOPOVAC, BAHRIJA |
GL-400671 |
4 |
26.75 |
4238********3668 |
070040 |
01/21/13 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
070048 |
01/21/13 |
| JACKSON, BRAD |
GL-110290 |
4 |
10.00 |
4465********3898 |
021443 |
01/21/13 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
994804 |
01/21/13 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
070042 |
01/21/13 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
070030 |
01/21/13 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
239294 |
01/21/13 |
| MARTINEZ, VERONICA |
GL-110247 |
4 |
42.80 |
4621********9099 |
070045 |
01/21/13 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
070039 |
01/21/13 |
| MAYFIELD, BRIAN |
GL-110692 |
4 |
90.00 |
4238********5688 |
070028 |
01/21/13 |
| METHER, JAMES |
GL-110681 |
4 |
30.00 |
4238********4881 |
070047 |
01/21/13 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
20.00 |
4238********7300 |
070029 |
01/21/13 |
| MYERS, DANIELLE |
GL-110759 |
4 |
21.40 |
4238********3631 |
070031 |
01/21/13 |
| ODOBASIC, ELVEDINA |
GL-110688 |
4 |
21.40 |
4238********3279 |
070035 |
01/21/13 |
| ODOBASIC, NIHAD |
GL-110837 |
4 |
42.80 |
4238********5624 |
070038 |
01/21/13 |
| ORTNER, MACK |
GL-110771 |
4 |
45.00 |
4190********9729 |
029353 |
01/21/13 |
| PORTER, DONTERRIOUS |
GL-110051 |
4 |
42.80 |
4358********8604 |
070033 |
01/21/13 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H92733 |
01/21/13 |
| SCHUT, AARON |
GL-110078 |
4 |
42.80 |
4465********2248 |
021916 |
01/21/13 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
397140 |
01/21/13 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
45.00 |
4862********1820 |
05957B |
01/21/13 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
901250 |
01/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.50 |
| 31 |
Visa |
1003.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1056.90 |