Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MATT |
GL-111475 |
4 |
42.80 |
5178********3669 |
08921B |
10/21/13 |
| ADAMS, SEAN |
GL-111165 |
4 |
16.05 |
4180********2387 |
063524 |
10/21/13 |
| BOWERS, BEN |
GL-110742 |
4 |
26.75 |
4238********2080 |
593290 |
10/21/13 |
| BRADFORD, BRANDON |
GL-111115 |
4 |
21.40 |
4127********6168 |
593301 |
10/21/13 |
| CONKLING, JONATHON |
GL-400377 |
4 |
21.40 |
4238********4591 |
593298 |
10/21/13 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
593302 |
10/21/13 |
| ESSMANN, JEREMY |
GL-111360 |
4 |
26.75 |
4238********4270 |
593284 |
10/21/13 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
593297 |
10/21/13 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
504201 |
10/21/13 |
| FRIEDLY, CONNER |
GL-110666 |
4 |
21.40 |
4238********6438 |
593307 |
10/21/13 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
593288 |
10/21/13 |
| HOPOVAC, BAHRIJA |
GL-110585 |
4 |
46.75 |
4238********6343 |
593299 |
10/21/13 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
007031 |
10/21/13 |
| HORAN, JESSICA |
GL-111142 |
4 |
26.75 |
4358********6905 |
593286 |
10/21/13 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********2706 |
593287 |
10/21/13 |
| JORDAN, JONTAY |
GL-111313 |
4 |
26.75 |
4358********1530 |
593294 |
10/21/13 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
357788 |
10/21/13 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
593304 |
10/21/13 |
| LONG, AMY |
GL-111256 |
4 |
21.40 |
4238********2239 |
593295 |
10/21/13 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
473048 |
10/21/13 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
593296 |
10/21/13 |
| METHER, JAMES |
GL-110681 |
4 |
30.00 |
4238********4881 |
593285 |
10/21/13 |
| MOHLIS, DAVID |
GL-1001381 |
4 |
21.40 |
4238********7300 |
593300 |
10/21/13 |
| NEWMAN, CAYDEN |
GL-110762 |
4 |
90.00 |
4190********5718 |
022692 |
10/21/13 |
| ODOBASIC, ELVEDINA |
GL-110688 |
4 |
21.40 |
4238********3279 |
593293 |
10/21/13 |
| OMEROVIC, ADNAN |
GL-111159 |
4 |
26.75 |
5178********6902 |
08931Z |
10/21/13 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********1035 |
593292 |
10/21/13 |
| SCHUSTER, OWEN |
GL-110602 |
4 |
60.00 |
4238********0980 |
593291 |
10/21/13 |
| SCHUSTER, SARAH |
GL-110626 |
4 |
25.00 |
4358********5859 |
593305 |
10/21/13 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
790726 |
10/21/13 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
601263 |
10/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.65 |
| 28 |
Visa |
811.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.70 |