Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, ASHLEY |
GL-110069 |
5 |
21.40 |
4358********5361 |
070225 |
07/25/13 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
434887 |
07/25/13 |
| BEIER, TRACY |
GL-3000106 |
5 |
21.40 |
4238********4775 |
070230 |
07/25/13 |
| CLARK, JAMESON |
GL-110031 |
5 |
45.00 |
4238********3758 |
070229 |
07/25/13 |
| COLEMAN, COREY |
GL-110645 |
5 |
21.40 |
5499********6002 |
T0886B |
07/25/13 |
| COMEGYS, JARED |
GL-111327 |
5 |
42.80 |
4190********6263 |
007770 |
07/25/13 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
070232 |
07/25/13 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
070233 |
07/25/13 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
958633 |
07/25/13 |
| DREYER, TRACI |
GL-111048 |
5 |
26.75 |
4190********7034 |
023802 |
07/25/13 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
070220 |
07/25/13 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
028016 |
07/25/13 |
| GRANT, KELLAP |
GL-110374 |
5 |
21.40 |
5329********0483 |
01513Z |
07/25/13 |
| GRCIC, NIHADA |
GL-111363 |
5 |
26.75 |
4358********2050 |
539852 |
07/25/13 |
| HOANG, NGUYEN |
GL-111368 |
5 |
26.75 |
4342********4378 |
353984 |
07/25/13 |
| HUANG, CHRIS |
GL-3000245 |
5 |
35.00 |
4323********0306 |
992974 |
07/25/13 |
| HULME, WILLIAM R. |
GL-110730 |
5 |
69.55 |
4238********8307 |
070227 |
07/25/13 |
| IBRICIC, DZULIJETA |
GL-111168 |
5 |
26.75 |
4238********9558 |
539853 |
07/25/13 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02562B |
07/25/13 |
| JENSEN, BARRY |
GL-110760 |
5 |
37.45 |
4358********5342 |
070221 |
07/25/13 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
028644 |
07/25/13 |
| KANTIC, DINO |
GL-110629 |
5 |
26.75 |
4606********6181 |
091117 |
07/25/13 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********0839 |
091023 |
07/25/13 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4238********8326 |
070224 |
07/25/13 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
539854 |
07/25/13 |
| MAST, TAYLOR |
GL-111164 |
5 |
45.00 |
4238********7155 |
070231 |
07/25/13 |
| MEKANOVIC, AMIR |
GL-111061 |
5 |
42.80 |
4238********2045 |
539857 |
07/25/13 |
| MUNDT-FETTKETHE, ANDREW |
GL-110726 |
5 |
30.00 |
4358********4810 |
070234 |
07/25/13 |
| PONCE, CALEB |
GL-111442 |
5 |
60.00 |
4330********7286 |
653648 |
07/25/13 |
| SANDHAGEN, MARY |
GL-110619 |
5 |
26.75 |
4358********5674 |
070222 |
07/25/13 |
| SEWARD, JULIUS |
GL-110672 |
5 |
42.80 |
4342********1503 |
992975 |
07/25/13 |
| STEGER, TYLER |
GL-110817 |
5 |
21.40 |
4238********0880 |
070228 |
07/25/13 |
| THOMA, IAN |
GL-111090 |
5 |
42.80 |
4342********4988 |
312337 |
07/25/13 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
070223 |
07/25/13 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
070226 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.80 |
| 32 |
Visa |
1041.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.70 |