Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-3000106 |
4 |
81.40 |
4238********4775 |
250412 |
03/20/13 |
| BOWERS, BEN |
GL-110742 |
4 |
42.80 |
4238********2080 |
250414 |
03/20/13 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
250402 |
03/20/13 |
| CORTES, GIOVANI |
GL-110709 |
4 |
37.45 |
4323********1108 |
803383 |
03/20/13 |
| DANGELSER, DEB |
GL-110754 |
4 |
42.80 |
4271********7169 |
112097 |
03/20/13 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
250403 |
03/20/13 |
| FAGERLIND, ROSS |
GL-110729 |
4 |
16.05 |
4238********5540 |
250416 |
03/20/13 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
331016 |
03/20/13 |
| FREIN, THOMAS |
GL-110640 |
4 |
20.00 |
4238********5383 |
250406 |
03/20/13 |
| FROST, MATTHEW |
GL-110560 |
4 |
90.00 |
4127********8907 |
250404 |
03/20/13 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
250405 |
03/20/13 |
| HOPOVAC, BAHRIJA |
GL-110585 |
4 |
46.75 |
4238********6343 |
250410 |
03/20/13 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
013577 |
03/20/13 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
250409 |
03/20/13 |
| INGHAM, TYLER |
GL-110600 |
4 |
26.75 |
4190********3826 |
031365 |
03/20/13 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
733252 |
03/20/13 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
250413 |
03/20/13 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
250419 |
03/20/13 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
777268 |
03/20/13 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
250415 |
03/20/13 |
| METHER, JAMES |
GL-110681 |
4 |
30.00 |
4238********4881 |
250420 |
03/20/13 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
21.40 |
4238********7300 |
250417 |
03/20/13 |
| MYERS, DANIELLE |
GL-110759 |
4 |
21.40 |
4238********3631 |
250408 |
03/20/13 |
| NEWMAN, CAYDEN |
GL-110762 |
4 |
90.00 |
4190********5718 |
030448 |
03/20/13 |
| ODOBASIC, ELVEDINA |
GL-110688 |
4 |
21.40 |
4238********3279 |
250411 |
03/20/13 |
| ORTNER, MACK |
GL-110771 |
4 |
45.00 |
4190********9729 |
022109 |
03/20/13 |
| PORTER, DONTERRIOUS |
GL-110051 |
4 |
42.80 |
4358********8604 |
250418 |
03/20/13 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H55449 |
03/20/13 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********6599 |
250422 |
03/20/13 |
| SCHUSTER, OWEN |
GL-110602 |
4 |
60.00 |
4238********0836 |
250421 |
03/20/13 |
| SCHUSTER, SARAH |
GL-110626 |
4 |
25.00 |
4358********5859 |
250407 |
03/20/13 |
| SCHUT, AARON |
GL-110078 |
4 |
42.80 |
4465********2248 |
020889 |
03/20/13 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
834877 |
03/20/13 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
500223 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.50 |
| 32 |
Visa |
1095.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.10 |