Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, DULSA |
GL-111370 |
3 |
21.40 |
4358********6725 |
385893 |
11/15/13 |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
385886 |
11/15/13 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
385889 |
11/15/13 |
| CAMPBELL, JENA |
GL-111040 |
3 |
26.75 |
4358********5630 |
385897 |
11/15/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
385901 |
11/15/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
385902 |
11/15/13 |
| DELEON, MIGUEL |
GL-110476 |
3 |
26.75 |
4342********5114 |
775521 |
11/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
054802 |
11/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T9773B |
11/15/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
027254 |
11/15/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********1954 |
032631 |
11/15/13 |
| HENLEY, LES |
GL-111353 |
3 |
80.25 |
4238********4362 |
385887 |
11/15/13 |
| HEWITT, ROBERT |
GL-111141 |
3 |
21.40 |
6011********2161 |
01519B |
11/15/13 |
| HRNCIC, ANDI |
GL-111124 |
3 |
45.00 |
4238********2865 |
385879 |
11/15/13 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1893 |
385890 |
11/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
385883 |
11/15/13 |
| KLEIN, SHELDON |
GL-110821 |
3 |
21.40 |
4238********1600 |
385895 |
11/15/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
385899 |
11/15/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
054802 |
11/15/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
019186 |
11/15/13 |
| LOMAS, RUBEN |
GL-111401 |
3 |
45.00 |
4238********6866 |
385881 |
11/15/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
260751 |
11/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
054912 |
11/15/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
001440 |
11/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
385884 |
11/15/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
054912 |
11/15/13 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
26.75 |
5424********7491 |
34240B |
11/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
385878 |
11/15/13 |
| SISIC, KENAN |
GL-110756 |
3 |
32.10 |
4238********4755 |
385888 |
11/15/13 |
| SKREBO, ADISA |
GL-110563 |
3 |
26.75 |
4127********4703 |
385885 |
11/15/13 |
| SMITH, ANTHONY |
GL-111251 |
3 |
60.00 |
4238********3942 |
385891 |
11/15/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
385898 |
11/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
027821 |
11/15/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
027253 |
11/15/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
045950 |
11/15/13 |
| SUMMERS, ZAC |
GL-110281 |
3 |
21.40 |
4238********9707 |
385882 |
11/15/13 |
| TAYLOR, LOUIS |
GL-111119 |
3 |
16.05 |
4238********7801 |
385896 |
11/15/13 |
| TJERNAGEL, DONALD |
GL-111163 |
3 |
26.75 |
4605********9397 |
009245 |
11/15/13 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
4606********6857 |
054913 |
11/15/13 |
| WILKENS, KEVIN |
GL-111088 |
3 |
21.40 |
4238********6367 |
385880 |
11/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
385892 |
11/15/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
054803 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.85 |
| 39 |
Visa |
1294.15 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.40 |