Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
207009 |
12/26/13 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
207017 |
12/26/13 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
488752 |
12/26/13 |
| DREYER, TRACI |
GL-111048 |
5 |
26.75 |
4190********7034 |
023271 |
12/26/13 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
207007 |
12/26/13 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
015142 |
12/26/13 |
| GRANT, KELLAP |
GL-111288 |
5 |
21.40 |
5329********0483 |
05543Z |
12/26/13 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
686737 |
12/26/13 |
| HOANG, NGUYEN |
GL-111368 |
5 |
53.50 |
4342********4378 |
425015 |
12/26/13 |
| HUANG, CHRIS |
GL-3000245 |
5 |
35.00 |
4323********0306 |
357435 |
12/26/13 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02670B |
12/26/13 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
207010 |
12/26/13 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
015143 |
12/26/13 |
| JUHL, KARI |
GL-1586 |
5 |
42.80 |
4238********5352 |
207006 |
12/26/13 |
| KANTIC, DINO |
GL-110629 |
5 |
26.75 |
4127********0544 |
207016 |
12/26/13 |
| KOISEY, BEN |
GL-110811 |
5 |
26.75 |
4266********9541 |
03267B |
12/26/13 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4358********1409 |
207015 |
12/26/13 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
207012 |
12/26/13 |
| MAST, TAYLOR |
GL-111164 |
5 |
45.00 |
4238********7155 |
207008 |
12/26/13 |
| MEKANOVIC, AMIR |
GL-62888 |
5 |
42.80 |
4238********2045 |
207014 |
12/26/13 |
| OSTRANDE, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
026710 |
12/26/13 |
| STEEN, BRITTANY |
GL-111130 |
5 |
42.80 |
4358********4337 |
207011 |
12/26/13 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
207013 |
12/26/13 |
| TOMPKINS, TY |
GL-111462 |
5 |
60.00 |
4190********3975 |
022986 |
12/26/13 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
207005 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.40 |
| 22 |
Visa |
726.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.55 |