Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, RAYE JEAN |
GL-110606 |
3 |
26.75 |
4238********9314 |
705657 |
02/15/13 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
146680 |
02/15/13 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
041156 |
02/15/13 |
| COVIC, HUSEIN |
GL-110615 |
3 |
35.00 |
4934********9651 |
917038 |
02/15/13 |
| DESPARD, JEREMY |
GL-110667 |
3 |
42.80 |
4238********6561 |
705661 |
02/15/13 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
705668 |
02/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
041155 |
02/15/13 |
| GALVAN, JUAN |
GL-110604 |
3 |
42.80 |
4868********8702 |
510433 |
02/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********0724 |
T6879B |
02/15/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
705663 |
02/15/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
010179 |
02/15/13 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
705658 |
02/15/13 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********0415 |
705655 |
02/15/13 |
| HEWITT, ROBERT |
GL-110302 |
3 |
21.40 |
6011********2161 |
01561B |
02/15/13 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
802933 |
02/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
705656 |
02/15/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
705651 |
02/15/13 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
4934********9376 |
917039 |
02/15/13 |
| KRESSIN, JON |
GL-110655 |
3 |
42.80 |
4238********4688 |
705654 |
02/15/13 |
| KUDUZOVIC, DENIS |
GL-110570 |
3 |
16.05 |
4358********1235 |
705666 |
02/15/13 |
| LAMB, WHITNEY |
GL-400599 |
3 |
26.75 |
4305********1318 |
08870A |
02/15/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01599B |
02/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
061626 |
02/15/13 |
| NGUYEN, ANH |
GL-110294 |
3 |
26.75 |
4190********3264 |
013070 |
02/15/13 |
| OJMANICIC, REFIK |
GL-110627 |
3 |
35.00 |
4358********0413 |
705662 |
02/15/13 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015720 |
02/15/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
588380 |
02/15/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
74804P |
02/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
705659 |
02/15/13 |
| ROHRS, DANIEL |
GL-110723 |
3 |
80.00 |
4465********2054 |
015736 |
02/15/13 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
061626 |
02/15/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
061626 |
02/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
705667 |
02/15/13 |
| SISIC, KENAN |
GL-110756 |
3 |
32.10 |
4238********3040 |
705665 |
02/15/13 |
| SMITH, ANTHONY |
GL-110155 |
3 |
70.00 |
4238********3942 |
705660 |
02/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
007001 |
02/15/13 |
| SPEAR, DONNA |
GL-110691 |
3 |
21.40 |
4271********9685 |
135118 |
02/15/13 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
705653 |
02/15/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
979993 |
02/15/13 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
705669 |
02/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
705664 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
193.75 |
| 33 |
Visa |
1048.56 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.16 |