Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
308155 |
10/10/13 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
308153 |
10/10/13 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
040095 |
10/10/13 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
040092 |
10/10/13 |
| BHATTI, HARPREET |
GL-110884 |
2 |
21.40 |
4147********7360 |
00564C |
10/10/13 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
040084 |
10/10/13 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
040094 |
10/10/13 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********5230 |
00573B |
10/10/13 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01021B |
10/10/13 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
308154 |
10/10/13 |
| GLASPIE, ADAL |
GL-110651 |
2 |
26.75 |
4606********3111 |
061028 |
10/10/13 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
040086 |
10/10/13 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
040090 |
10/10/13 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
033082 |
10/10/13 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
308157 |
10/10/13 |
| LOUTSCH, TRENT |
GL-111302 |
2 |
26.75 |
4238********3220 |
040085 |
10/10/13 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********5779 |
308152 |
10/10/13 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
040091 |
10/10/13 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
308158 |
10/10/13 |
| RASMUSSEN, MICHAEL |
GL-110644 |
2 |
21.00 |
4323********2701 |
510647 |
10/10/13 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
094678 |
10/10/13 |
| ROBERTS, CHRIS |
GL-110685 |
2 |
20.00 |
4358********8502 |
040087 |
10/10/13 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
040088 |
10/10/13 |
| ROTTINGHAUS, NICK |
GL-111374 |
2 |
26.75 |
4934********5195 |
033081 |
10/10/13 |
| SABANAGIC, MELDA |
GL-111301 |
2 |
26.75 |
4238********4179 |
308156 |
10/10/13 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
040096 |
10/10/13 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
083092 |
10/10/13 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
061028 |
10/10/13 |
| THOMPSON, DAVID |
GL-110660 |
2 |
60.00 |
4238********6112 |
040089 |
10/10/13 |
| WALKER, TERRY |
GL-111055 |
2 |
45.00 |
4694********2611 |
121144 |
10/10/13 |
| WIESKAMP, LANCE |
GL-1401 |
2 |
26.75 |
4238********4487 |
308150 |
10/10/13 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
040093 |
10/10/13 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
619638 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 32 |
Visa |
995.55 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.30 |