Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
899724 |
10/15/13 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
899707 |
10/15/13 |
| CAMPBELL, JENA |
GL-111040 |
3 |
26.75 |
4358********5630 |
899706 |
10/15/13 |
| CAMPBELL, LISA |
GL-111007 |
3 |
26.75 |
4358********5630 |
899702 |
10/15/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
899710 |
10/15/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
899708 |
10/15/13 |
| DELEON, MIGUEL |
GL-110476 |
3 |
26.75 |
4342********5114 |
901901 |
10/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
055100 |
10/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T8517B |
10/15/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
003788 |
10/15/13 |
| HENLEY, LES |
GL-111353 |
3 |
80.25 |
4238********4362 |
899705 |
10/15/13 |
| HEWITT, ROBERT |
GL-111141 |
3 |
21.40 |
6011********2161 |
01583B |
10/15/13 |
| HRNCIC, ANDI |
GL-111124 |
3 |
45.00 |
4238********2865 |
899711 |
10/15/13 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1893 |
899701 |
10/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
899723 |
10/15/13 |
| KLEIN, SHELDON |
GL-110821 |
3 |
21.40 |
4238********1600 |
899712 |
10/15/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
899709 |
10/15/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
055100 |
10/15/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
004021 |
10/15/13 |
| LOMAS, RUBEN |
GL-111401 |
3 |
45.00 |
4238********6866 |
899713 |
10/15/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
941995 |
10/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
055217 |
10/15/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
004374 |
10/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
899721 |
10/15/13 |
| SABANGIC, MAJDA |
GL-111105 |
3 |
26.75 |
4621********3197 |
899716 |
10/15/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
055217 |
10/15/13 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
26.75 |
5424********7491 |
13559B |
10/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
899719 |
10/15/13 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********4755 |
899720 |
10/15/13 |
| SKREBO, ADISA |
GL-110563 |
3 |
26.75 |
4127********4703 |
899722 |
10/15/13 |
| SMITH, ANTHONY |
GL-111251 |
3 |
60.00 |
4238********3942 |
899717 |
10/15/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
899703 |
10/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
027921 |
10/15/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
007900 |
10/15/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
055217 |
10/15/13 |
| SUMMERS, ZAC |
GL-110281 |
3 |
21.40 |
4238********9707 |
899715 |
10/15/13 |
| TAYLOR, LOUIS |
GL-111119 |
3 |
16.05 |
4238********7801 |
899718 |
10/15/13 |
| TJERNAGEL, DONALD |
GL-111163 |
3 |
26.75 |
4605********9397 |
001397 |
10/15/13 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
4606********6857 |
055217 |
10/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
899714 |
10/15/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
055100 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.85 |
| 38 |
Visa |
1278.10 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.35 |