Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
321577 |
12/10/13 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
321590 |
12/10/13 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
321579 |
12/10/13 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
321591 |
12/10/13 |
| BHATTI, HARPREET |
GL-110884 |
2 |
21.40 |
4147********7360 |
08910C |
12/10/13 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
321585 |
12/10/13 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********5230 |
08903B |
12/10/13 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01097B |
12/10/13 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
321583 |
12/10/13 |
| GLASPIE, ADAL |
GL-110651 |
2 |
26.75 |
4606********3111 |
060630 |
12/10/13 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
321584 |
12/10/13 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
321589 |
12/10/13 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
826443 |
12/10/13 |
| LOUTSCH, TRENT |
GL-111302 |
2 |
26.75 |
4238********3220 |
321587 |
12/10/13 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********5779 |
321588 |
12/10/13 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
4700********3682 |
060311 |
12/10/13 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
321582 |
12/10/13 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
321576 |
12/10/13 |
| RASMUSSEN, MICHAEL |
GL-110644 |
2 |
21.00 |
4358********6101 |
321586 |
12/10/13 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
832301 |
12/10/13 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
321580 |
12/10/13 |
| SALLIS, ELI |
GL-111155 |
2 |
50.00 |
4238********3567 |
321581 |
12/10/13 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
321578 |
12/10/13 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
137131 |
12/10/13 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
060630 |
12/10/13 |
| WALKER, TERRY |
GL-111055 |
2 |
45.00 |
4694********2611 |
308361 |
12/10/13 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
321592 |
12/10/13 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
166145 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
874.60 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.35 |