Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, MUKADESA |
GL-111266 |
5 |
42.80 |
4342********7394 |
436739 |
10/25/13 |
| COLEMAN, COREY |
GL-110645 |
5 |
21.40 |
5499********6002 |
T9601B |
10/25/13 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
009954 |
10/25/13 |
| DIDOVIC, DENIS |
GL-400424 |
5 |
16.05 |
4238********3241 |
009958 |
10/25/13 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
872014 |
10/25/13 |
| DREYER, TRACI |
GL-111048 |
5 |
26.75 |
4190********7034 |
007801 |
10/25/13 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
009952 |
10/25/13 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
009114 |
10/25/13 |
| GRANT, KELLAP |
GL-111288 |
5 |
21.40 |
5329********0483 |
05578Z |
10/25/13 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
377585 |
10/25/13 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********0719 |
068101 |
10/25/13 |
| HOANG, NGUYEN |
GL-111368 |
5 |
53.50 |
4342********4378 |
378697 |
10/25/13 |
| HUANG, CHRIS |
GL-3000245 |
5 |
35.00 |
4323********0306 |
465548 |
10/25/13 |
| HULME, WILLIAM R. |
GL-110730 |
5 |
69.55 |
4238********8307 |
009951 |
10/25/13 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02591B |
10/25/13 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
009955 |
10/25/13 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
020583 |
10/25/13 |
| JUHL, KARI |
GL-1586 |
5 |
42.80 |
4238********5352 |
009956 |
10/25/13 |
| KANTIC, DINO |
GL-110629 |
5 |
26.75 |
4127********0544 |
009957 |
10/25/13 |
| KOBLISKA, CHRIS |
GL-110407 |
5 |
21.40 |
4180********1348 |
055652 |
10/25/13 |
| KOISEY, BEN |
GL-110811 |
5 |
26.75 |
4266********9541 |
02789B |
10/25/13 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4358********1409 |
009953 |
10/25/13 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
009949 |
10/25/13 |
| MAST, TAYLOR |
GL-111164 |
5 |
45.00 |
4238********7155 |
009960 |
10/25/13 |
| MEKANOVIC, AMIR |
GL-111061 |
5 |
42.80 |
4238********2045 |
009959 |
10/25/13 |
| SEWARD, JULIUS |
GL-110672 |
5 |
42.80 |
4342********1503 |
442639 |
10/25/13 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
009962 |
10/25/13 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
009961 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.80 |
| 25 |
Visa |
842.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.50 |