Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
040123 |
08/12/13 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
040110 |
08/12/13 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
617626 |
08/12/13 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
040115 |
08/12/13 |
| BHATTI, HARPREET |
GL-110884 |
2 |
21.40 |
4147********7360 |
07278C |
08/12/13 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
040111 |
08/12/13 |
| DEGENHARDT, KAYLA |
GL-110620 |
2 |
45.00 |
5444********5007 |
289035 |
08/12/13 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
617628 |
08/12/13 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********5384 |
07279B |
08/12/13 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01271B |
08/12/13 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
616092 |
08/12/13 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
040121 |
08/12/13 |
| GILE, ANTHONY |
GL-111205 |
2 |
26.75 |
4238********1234 |
040113 |
08/12/13 |
| GLASPIE, ADAL |
GL-110651 |
2 |
26.75 |
4606********3111 |
061910 |
08/12/13 |
| HEIT, TOM |
GL-110753 |
2 |
21.40 |
4352********8636 |
072868 |
08/12/13 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
040112 |
08/12/13 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
617632 |
08/12/13 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
530077 |
08/12/13 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
617629 |
08/12/13 |
| LILLESKOV, DUSTIN |
GL-1002893 |
2 |
37.45 |
4238********3666 |
617627 |
08/12/13 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********3220 |
040122 |
08/12/13 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********5779 |
040125 |
08/12/13 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5511********4577 |
331208 |
08/12/13 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
617636 |
08/12/13 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
617625 |
08/12/13 |
| RASMUSSEN, MICHAEL |
GL-110644 |
2 |
21.00 |
4323********2701 |
979474 |
08/12/13 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
652921 |
08/12/13 |
| ROBERTS, CHRIS |
GL-110685 |
2 |
20.00 |
4358********8502 |
040117 |
08/12/13 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
040114 |
08/12/13 |
| SABANAGIC, FATMA |
GL-111377 |
2 |
26.75 |
4358********3891 |
040116 |
08/12/13 |
| SABANAGIC, MELDA |
GL-111301 |
2 |
26.75 |
4238********4179 |
617633 |
08/12/13 |
| SALLIS, ELI |
GL-111155 |
2 |
70.00 |
4238********3567 |
040119 |
08/12/13 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
617630 |
08/12/13 |
| SHIRES, MICHAEL |
GL-110647 |
2 |
42.80 |
4022********6257 |
061908 |
08/12/13 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
074054 |
08/12/13 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
061910 |
08/12/13 |
| THOMPSON, DAVID |
GL-110660 |
2 |
60.00 |
4238********6112 |
040124 |
08/12/13 |
| WALKER, TERRY |
GL-111055 |
2 |
45.00 |
4694********2611 |
171477 |
08/12/13 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
040120 |
08/12/13 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
957056 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.40 |
| 37 |
Visa |
1188.60 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.75 |