Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, ASHLEY |
GL-110069 |
5 |
21.40 |
4358********5361 |
791052 |
02/25/13 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
284422 |
02/25/13 |
| ATEN, MIKE |
GL-400313 |
5 |
60.00 |
4358********9576 |
791048 |
02/25/13 |
| CLARK, JAMESON |
GL-110031 |
5 |
45.00 |
4238********3758 |
791046 |
02/25/13 |
| COLEMAN, COREY |
GL-110645 |
5 |
21.40 |
5499********6002 |
T5562B |
02/25/13 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
791047 |
02/25/13 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
493489 |
02/25/13 |
| DIX, NICK |
GL-110338 |
5 |
21.40 |
4736********0669 |
493489 |
02/25/13 |
| ERIE, GREGORY |
GL-110094 |
5 |
60.00 |
4190********3499 |
000283 |
02/25/13 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
791039 |
02/25/13 |
| FIACCO, JOHN |
GL-400574 |
5 |
32.10 |
4388********7945 |
02027C |
02/25/13 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
022701 |
02/25/13 |
| GRANT, KELLAP |
GL-110374 |
5 |
21.40 |
5329********0483 |
04548Z |
02/25/13 |
| HOFMANN, LEASA DUSTIN |
GL-400893 |
5 |
45.00 |
4238********6008 |
791044 |
02/25/13 |
| HUANG, CHRIS |
GL-3000245 |
5 |
70.00 |
4323********0306 |
146530 |
02/25/13 |
| HULME, WILLIAM R. |
GL-110730 |
5 |
69.55 |
4238********8307 |
791042 |
02/25/13 |
| JENSEN, BARRY |
GL-110760 |
5 |
37.45 |
4358********5342 |
791041 |
02/25/13 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
020658 |
02/25/13 |
| KANTIC, DINO |
GL-110629 |
5 |
26.75 |
4606********6181 |
084358 |
02/25/13 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
063923 |
02/25/13 |
| MUNDT-FETTKETHE, ANDREW |
GL-110726 |
5 |
30.00 |
4358********4810 |
791051 |
02/25/13 |
| SANDHAGEN, MARY |
GL-110619 |
5 |
26.75 |
4358********5674 |
791049 |
02/25/13 |
| SEWARD, JULIUS |
GL-110672 |
5 |
42.80 |
4342********1503 |
178260 |
02/25/13 |
| STEGER, TYLER |
GL-110817 |
5 |
21.40 |
4238********0880 |
791043 |
02/25/13 |
| VGEL, WES |
GL-110718 |
5 |
42.80 |
4873********9071 |
084401 |
02/25/13 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
791050 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.80 |
| 24 |
Visa |
838.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.05 |