Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, BEN |
GL-110742 |
4 |
42.80 |
4238********2080 |
067520 |
05/20/13 |
| BUSH, ANDREW |
GL-111332 |
4 |
42.80 |
4238********4423 |
067518 |
05/20/13 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
067511 |
05/20/13 |
| CORTES, GIOVANI |
GL-110709 |
4 |
37.45 |
4323********1108 |
756880 |
05/20/13 |
| ESSMANN, JEREMY |
GL-111380 |
4 |
26.75 |
4238********4270 |
067521 |
05/20/13 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
067514 |
05/20/13 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
931863 |
05/20/13 |
| FRIEDLY, CONNER |
GL-110666 |
4 |
21.40 |
4238********6438 |
067517 |
05/20/13 |
| FROST, MATTHEW |
GL-110560 |
4 |
90.00 |
4127********8907 |
067526 |
05/20/13 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
067527 |
05/20/13 |
| HERNANDEZ, GEOVANNI |
GL-111466 |
4 |
53.50 |
4238********6728 |
067525 |
05/20/13 |
| HOPOVAC, BAHRIJA |
GL-110585 |
4 |
46.75 |
4238********6343 |
067516 |
05/20/13 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
031189 |
05/20/13 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
067510 |
05/20/13 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
786746 |
05/20/13 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
067529 |
05/20/13 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
067531 |
05/20/13 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
957205 |
05/20/13 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
067519 |
05/20/13 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
21.40 |
4238********7300 |
067530 |
05/20/13 |
| NEWMAN, CAYDEN |
GL-110762 |
4 |
90.00 |
4190********5718 |
013390 |
05/20/13 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H93947 |
05/20/13 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********6599 |
067515 |
05/20/13 |
| SCHUSTER, OWEN |
GL-110602 |
4 |
60.00 |
4238********0836 |
067512 |
05/20/13 |
| SCHUSTER, SARAH |
GL-110626 |
4 |
25.00 |
4358********5859 |
067524 |
05/20/13 |
| SCHUT, AARON |
GL-110078 |
4 |
42.80 |
4465********2248 |
020096 |
05/20/13 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
623601 |
05/20/13 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
900271 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.50 |
| 26 |
Visa |
892.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.95 |