Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, BEN |
GL-110742 |
4 |
42.80 |
4238********2080 |
040078 |
07/22/13 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
213034 |
07/22/13 |
| ESSMANN, JEREMY |
GL-111360 |
4 |
26.75 |
4238********4270 |
040079 |
07/22/13 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
040082 |
07/22/13 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
627450 |
07/22/13 |
| FRIEDLY, CONNER |
GL-110666 |
4 |
21.40 |
4238********6438 |
040080 |
07/22/13 |
| FROST, MATTHEW |
GL-110560 |
4 |
90.00 |
4127********8907 |
040081 |
07/22/13 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
040077 |
07/22/13 |
| HOPOVAC, BAHRIJA |
GL-110585 |
4 |
46.75 |
4238********6343 |
040075 |
07/22/13 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
012548 |
07/22/13 |
| HORAN, JESSICA |
GL-111142 |
4 |
26.75 |
4358********6905 |
213036 |
07/22/13 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
213033 |
07/22/13 |
| INGHAM, TYLER |
GL-110600 |
4 |
26.75 |
4190********3826 |
023761 |
07/22/13 |
| JORDAN, JONTAY |
GL-111313 |
4 |
26.75 |
4358********1530 |
213032 |
07/22/13 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
846087 |
07/22/13 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
213037 |
07/22/13 |
| LONG, AMY |
GL-110888 |
4 |
21.40 |
4238********2239 |
040085 |
07/22/13 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
168649 |
07/22/13 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
040074 |
07/22/13 |
| METHER, JAMES |
GL-110681 |
4 |
30.00 |
4238********4881 |
040084 |
07/22/13 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
21.40 |
4238********7300 |
040083 |
07/22/13 |
| NEWMAN, CAYDEN |
GL-110762 |
4 |
90.00 |
4190********5718 |
027457 |
07/22/13 |
| ODOBASIC, ELVEDINA |
GL-110688 |
4 |
21.40 |
4238********3279 |
213035 |
07/22/13 |
| OMEROVIC, ADNAN |
GL-111159 |
4 |
26.75 |
5178********6902 |
04101Z |
07/22/13 |
| ORTNER, MACK |
GL-110771 |
4 |
45.00 |
4190********2988 |
013866 |
07/22/13 |
| PORTER, DONTERRIOUS |
GL-110051 |
4 |
42.80 |
4358********8604 |
040076 |
07/22/13 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H64337 |
07/22/13 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********6599 |
213038 |
07/22/13 |
| SCHUT, AARON |
GL-110078 |
4 |
42.80 |
4465********2248 |
022577 |
07/22/13 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
497741 |
07/22/13 |
| TRON, LAN |
GL-111166 |
4 |
26.75 |
4833********9161 |
052107 |
07/22/13 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
602212 |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.25 |
| 29 |
Visa |
919.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.15 |