Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, ASHLEY |
GL-110069 |
5 |
21.40 |
4358********5361 |
602050 |
09/25/13 |
| ALICIC, MUKADESA |
GL-2000323 |
5 |
42.80 |
4342********7394 |
934031 |
09/25/13 |
| COLEMAN, COREY |
GL-110645 |
5 |
21.40 |
5499********6002 |
T2080B |
09/25/13 |
| COMEGYS, JARED |
GL-111327 |
5 |
42.80 |
4190********6263 |
003075 |
09/25/13 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
602052 |
09/25/13 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
040021 |
09/25/13 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
578771 |
09/25/13 |
| DREYER, TRACI |
GL-111048 |
5 |
26.75 |
4190********7034 |
023207 |
09/25/13 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
602047 |
09/25/13 |
| FISHER, HENRY |
GL-111202 |
5 |
26.75 |
4238********8519 |
602053 |
09/25/13 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
027582 |
09/25/13 |
| GRANT, KELLAP |
GL-110374 |
5 |
21.40 |
5329********0483 |
00549Z |
09/25/13 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********0719 |
096130 |
09/25/13 |
| HOANG, NGUYEN |
GL-111368 |
5 |
26.75 |
4342********4378 |
372632 |
09/25/13 |
| HUANG, CHRIS |
GL-3000245 |
5 |
35.00 |
4323********0306 |
040637 |
09/25/13 |
| HULME, WILLIAM R. |
GL-110730 |
5 |
69.55 |
4238********8307 |
602051 |
09/25/13 |
| IBRICIC, DZULIJETA |
GL-111168 |
5 |
26.75 |
4238********9558 |
040018 |
09/25/13 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02590B |
09/25/13 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
040020 |
09/25/13 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
001029 |
09/25/13 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********1348 |
060309 |
09/25/13 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4238********8326 |
040019 |
09/25/13 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
040014 |
09/25/13 |
| MAST, TAYLOR |
GL-111164 |
5 |
45.00 |
4238********7155 |
602049 |
09/25/13 |
| MEKANOVIC, AMIR |
GL-111061 |
5 |
42.80 |
4238********2045 |
040017 |
09/25/13 |
| MUNDT-FETTKETHE, ANDREW |
GL-110726 |
5 |
30.00 |
4358********4810 |
040015 |
09/25/13 |
| SANDHAGEN, MARY |
GL-110619 |
5 |
26.75 |
4358********5674 |
040016 |
09/25/13 |
| SEWARD, JULIUS |
GL-110672 |
5 |
42.80 |
4342********1503 |
934032 |
09/25/13 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
040013 |
09/25/13 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
602048 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.80 |
| 27 |
Visa |
867.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.15 |