Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
040545 |
07/10/13 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
040551 |
07/10/13 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
836044 |
07/10/13 |
| BHATTI, HARPREET |
GL-110884 |
2 |
21.40 |
4147********7360 |
07359D |
07/10/13 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
040543 |
07/10/13 |
| DEGENHARDT, KAYLA |
GL-110620 |
2 |
45.00 |
5444********5007 |
406410 |
07/10/13 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
836045 |
07/10/13 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********5384 |
07359B |
07/10/13 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01014B |
07/10/13 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********5327 |
040542 |
07/10/13 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
083310 |
07/10/13 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
040547 |
07/10/13 |
| GILE, ANTHONY |
GL-111205 |
2 |
26.75 |
4238********1234 |
040550 |
07/10/13 |
| GLASPIE, ADAL |
GL-110651 |
2 |
26.75 |
4606********3111 |
063920 |
07/10/13 |
| HEIT, TOM |
GL-110753 |
2 |
21.40 |
4352********8636 |
073790 |
07/10/13 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
040552 |
07/10/13 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
040554 |
07/10/13 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
091014 |
07/10/13 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
836053 |
07/10/13 |
| LILLESKOV, DUSTIN |
GL-1002893 |
2 |
37.45 |
4238********3666 |
836050 |
07/10/13 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********3220 |
836051 |
07/10/13 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********5779 |
040546 |
07/10/13 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5511********4577 |
761549 |
07/10/13 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
040549 |
07/10/13 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
836049 |
07/10/13 |
| RASMUSSEN, MICHAEL |
GL-110644 |
2 |
21.00 |
4323********2701 |
932333 |
07/10/13 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
642872 |
07/10/13 |
| ROBERTS, CHRIS |
GL-110685 |
2 |
20.00 |
4358********8502 |
040553 |
07/10/13 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
040548 |
07/10/13 |
| SABANAGIC, FATMA |
GL-111377 |
2 |
26.75 |
4358********3891 |
836047 |
07/10/13 |
| SABANAGIC, MELDA |
GL-111301 |
2 |
26.75 |
4238********4179 |
836048 |
07/10/13 |
| SALLIS, ELI |
GL-111155 |
2 |
70.00 |
4238********3567 |
040544 |
07/10/13 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
040555 |
07/10/13 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
115050 |
07/10/13 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
063920 |
07/10/13 |
| THOMPSON, DAVID |
GL-110660 |
2 |
60.00 |
4238********6112 |
040541 |
07/10/13 |
| WALKER, TERRY |
GL-111055 |
2 |
45.00 |
4694********2611 |
714024 |
07/10/13 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
836052 |
07/10/13 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
931730 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.40 |
| 36 |
Visa |
1168.35 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.50 |